Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_270722APB_FTO_35709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-011-001/186
(BRASS) 		2618005000NRG23270720220090032 27/07/2022 KULWANT KAUR 2618005WL004318 KULWANT KAUR 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545457134 KULWANT KAUR AXIS BANK(607153)
2 KHERA PB-18-005-014-001/1
(BALAHRA) 		2618005000NRG23270720220092363 27/07/2022 KARMJIT KAUR 2618005WL004373 KARMJIT KAUR 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456887 KARAMJIT KAUR BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG23270720220092364 27/07/2022 parmjit kaur 2618005WL004373 parmjit kaur 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456888 Parmjit Kaur BANK OF BARODA(606985)
4 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG23270720220092366 27/07/2022 Kulwinder Kaur 2618005WL004373 Kulwinder Kaur 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456889 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23270720220092368 27/07/2022 KEHAR SINGH 2618005WL004373 KEHAR SINGH 00032 UTIB0002166 1974 1974 Rejected 03/08/2022 3545456890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG23270720220092369 27/07/2022 harmesh kaur 2618005WL004373 harmesh kaur 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456891 Harmesh Kaur BANK OF BARODA(606985)
7 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG23270720220092370 27/07/2022 KARMJIT KAUR 2618005WL004373 KARMJIT KAUR 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456892 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG23270720220092373 27/07/2022 SURINDER KAUR 2618005WL004373 SURINDER KAUR 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456893 Surinder Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG23270720220092375 27/07/2022 AMARJIT KAUR 2618005WL004373 AMARJIT KAUR 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545456894 Amarjit Kaur BANK OF BARODA(606985)
10 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG23270720220092380 27/07/2022 nirmal kaur 2618005WL004373 nirmal kaur 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545457025 Nirmal Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG23270720220092382 27/07/2022 sarbjit kaur 2618005WL004373 sarbjit kaur 00032 UTIB0002166 1974 1974 Processed 03/08/2022 3545457021 Sarabjit Kaur BANK OF BARODA(606985)
SubTotal 21714 21714
12 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23270720220090361 27/07/2022 Sanjeet Kaur 2618005WL004326 Sanjeet Kaur 00045 BARB0BHAGMA 1974 1974 Processed 03/08/2022 3545457242 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
13 KHERA PB-18-005-001-001/72
(ANAIT PUR) 		2618005000NRG23270720220090647 27/07/2022 nasib singh 2618005WL004331 nasib singh 00045 BARB0SIRHIN 1974 1974 Processed 03/08/2022 3545457117 NASIB SINGH S/O ASHA SINGH UCO BANK(607066)
SubTotal 1974 1974
14 KHERA PB-18-005-001-001/94
(ANAIT PUR) 		2618005000NRG23270720220090656 27/07/2022 Baljit kaur 2618005WL004331 Baljit kaur 00045 BARB0VJFAGA 1974 1974 Processed 03/08/2022 3545457130 BALJIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
15 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG23270720220092235 27/07/2022 Baljeet Kaur 2618005WL004371 Baljeet Kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457136 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-021-001/111
(CHUNNI KHURD) 		2618005000NRG23270720220090090 27/07/2022 KULDEEP KAUR 2618005WL004319 KULDEEP KAUR 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545456898 KULDEEP KAUR CANARA BANK(508532)
17 KHERA PB-18-005-021-001/135
(CHUNNI KHURD) 		2618005000NRG23270720220090092 27/07/2022 labh kaur 2618005WL004319 labh kaur 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545456895 Mrs. LABH KAUR BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-021-001/142
(CHUNNI KHURD) 		2618005000NRG23270720220090095 27/07/2022 jasvir singh 2618005WL004319 jasvir singh 00051 MAHB0001492 282 282 Processed 03/08/2022 3545457082 yasbari singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 KHERA PB-18-005-021-001/143
(CHUNNI KHURD) 		2618005000NRG23270720220090096 27/07/2022 baljit kaur 2618005WL004319 baljit kaur 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545457122 Mrs. BALJEET KAUR W/O NAIB SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/15
(CHUNNI KHURD) 		2618005000NRG23270720220090098 27/07/2022 GURMAIL SINGH 2618005WL004319 GURMAIL SINGH 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456899 Mr. GURMEL SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/161
(CHUNNI KHURD) 		2618005000NRG23270720220090099 27/07/2022 bant kaur 2618005WL004319 bant kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457024 BANT KAUR WIO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
22 KHERA PB-18-005-021-001/169
(CHUNNI KHURD) 		2618005000NRG23270720220090100 27/07/2022 Kulwinder Kaur 2618005WL004319 Kulwinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456897 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-021-001/179
(CHUNNI KHURD) 		2618005000NRG23270720220090103 27/07/2022 NICHATAR KAUR 2618005WL004319 NICHATAR KAUR 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456988 Mrs. NACHATAR KAUR BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-021-001/187
(CHUNNI KHURD) 		2618005000NRG23270720220090104 27/07/2022 SWARN KAUR 2618005WL004319 SWARN KAUR 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545457015 Mrs. SWARAN KAUR W O SHER SINGH BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-021-001/190
(CHUNNI KHURD) 		2618005000NRG23270720220090105 27/07/2022 JASWINDER KAUR 2618005WL004319 JASWINDER KAUR 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545457087 JASWINDER KAUR WO PRITHI SINGH UCO BANK(607066)
26 KHERA PB-18-005-021-001/202
(CHUNNI KHURD) 		2618005000NRG23270720220090107 27/07/2022 RANJIT SINGH 2618005WL004319 RANJIT SINGH 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456985 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG23270720220090108 27/07/2022 jaswinder kaur 2618005WL004319 jaswinder kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456896 JASWINDER KAUR PUNJAB & SIND BANK(607087)
28 KHERA PB-18-005-021-001/222
(CHUNNI KHURD) 		2618005000NRG23270720220090110 27/07/2022 BALJIT KAUR 2618005WL004319 BALJIT KAUR 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456987 Mrs. BALJEET KAUR W O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/241
(CHUNNI KHURD) 		2618005000NRG23270720220090113 27/07/2022 CHOTO KAUR 2618005WL004319 CHOTO KAUR 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457121 CHHOTO WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
30 KHERA PB-18-005-021-001/242
(CHUNNI KHURD) 		2618005000NRG23270720220090114 27/07/2022 LAKHVIR SINGH 2618005WL004319 LAKHVIR SINGH 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545457035 Mr. LAKHVIR SINGH S O SOMA SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG23270720220090115 27/07/2022 mahinder kaur 2618005WL004319 mahinder kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456900 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-021-001/248
(CHUNNI KHURD) 		2618005000NRG23270720220090116 27/07/2022 MANJIT KAUR 2618005WL004319 MANJIT KAUR 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457124 Mrs. MANJIT KAUR WO BALJIT SINGH BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-021-001/278
(CHUNNI KHURD) 		2618005000NRG23270720220090124 27/07/2022 rajwinder kaur 2618005WL004319 rajwinder kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457019 Mrs. RAJWINDER KAUR BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG23270720220090126 27/07/2022 Baljeet Kaur 2618005WL004319 Baljeet Kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457073 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-021-001/297
(CHUNNI KHURD) 		2618005000NRG23270720220090129 27/07/2022 Rajinder Kaur 2618005WL004319 Rajinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457036 Mrs. RAJINDER KAUR WO NIRMAL SINGH BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/304
(CHUNNI KHURD) 		2618005000NRG23270720220090131 27/07/2022 Satnam Singh 2618005WL004319 Satnam Singh 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457083 Mr. SATNAM SINGH S O KARNAIL SINGH BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/60
(CHUNNI KHURD) 		2618005000NRG23270720220090149 27/07/2022 Sadhu Singh 2618005WL004319 Sadhu Singh 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545456984 Mr. SADHU SINGH SO GAJAN SINGH BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-021-001/61
(CHUNNI KHURD) 		2618005000NRG23270720220090150 27/07/2022 Balwinder Kaur 2618005WL004319 Balwinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/08/2022 3545457018 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
39 KHERA PB-18-005-021-001/65
(CHUNNI KHURD) 		2618005000NRG23270720220090154 27/07/2022 Jeet Singh 2618005WL004319 Jeet Singh 00051 MAHB0001492 1692 1692 Processed 03/08/2022 3545457020 JEETA SINGH PUNJAB & SIND BANK(607087)
40 KHERA PB-18-005-021-001/89
(CHUNNI KHURD) 		2618005000NRG23270720220090160 27/07/2022 surinder kaur 2618005WL004319 surinder kaur 00051 MAHB0001492 1410 1410 Processed 03/08/2022 3545456986 SURINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG23270720220090433 27/07/2022 Kuldip Kaur 2618005WL004327 Kuldip Kaur 00051 MAHB0001492 2256 2256 Processed 03/08/2022 3545457196 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG23270720220090486 27/07/2022 Jagir Singh 2618005WL004328 Jagir Singh 00051 MAHB0001492 564 564 Processed 03/08/2022 3545457076 Mr. JANGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 49914 49914
43 KHERA PB-18-005-021-001/136
(CHUNNI KHURD) 		2618005000NRG23270720220090093 27/07/2022 gurjinder kaur 2618005WL004319 gurjinder kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456965 Mrs. GURJINDER KAUR WO GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-021-001/254
(CHUNNI KHURD) 		2618005000NRG23270720220090119 27/07/2022 SARAVJIT KAUR 2618005WL004319 SARAVJIT KAUR 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456969 SARABJEET KAUR CANARA BANK(508532)
45 KHERA PB-18-005-021-001/259
(CHUNNI KHURD) 		2618005000NRG23270720220090120 27/07/2022 SURINDER KAUR 2618005WL004319 SURINDER KAUR 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456964 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
46 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23270720220090207 27/07/2022 Virkesh Kaur 2618005WL004321 Virkesh Kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456971 VIRKESH KAUR CANARA BANK(508532)
47 KHERA PB-18-005-049-001/100
(MANHERA JATAN) 		2618005000NRG23270720220092274 27/07/2022 kirna 2618005WL004372 kirna 00078 CNRB0003432 1692 1692 Processed 03/08/2022 3545456932 KIRNA CANARA BANK(508532)
48 KHERA PB-18-005-049-001/125
(MANHERA JATAN) 		2618005000NRG23270720220092287 27/07/2022 Amarjeet Kaur 2618005WL004372 Amarjeet Kaur 00078 CNRB0003432 1128 1128 Processed 03/08/2022 3545456933 AMARJEET KAUR CANARA BANK(508532)
49 KHERA PB-18-005-049-001/125
(MANHERA JATAN) 		2618005000NRG23270720220092288 27/07/2022 Mewa singh 2618005WL004372 Mewa singh 00078 CNRB0003432 1692 1692 Processed 03/08/2022 3545456931 MEWA SINGH CANARA BANK(508532)
50 KHERA PB-18-005-049-001/62
(MANHERA JATAN) 		2618005000NRG23270720220092343 27/07/2022 Bhajan Singh 2618005WL004372 Bhajan Singh 00078 CNRB0003432 2256 2256 Processed 03/08/2022 3545456930 BHAJAN SINGH CANARA BANK(508532)
51 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23270720220090351 27/07/2022 maya 2618005WL004326 maya 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456924 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
52 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23270720220090352 27/07/2022 Gurdeep Kaur 2618005WL004326 Gurdeep Kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456936 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23270720220090353 27/07/2022 Swaran Singh 2618005WL004326 Swaran Singh 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456927 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
54 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23270720220090354 27/07/2022 Parmjeet Kaur 2618005WL004326 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456966 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23270720220090355 27/07/2022 Rulda Singh 2618005WL004326 Rulda Singh 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456925 RULDA SINGH CANARA BANK(508532)
56 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23270720220090370 27/07/2022 Harbans Khan 2618005WL004326 Harbans Khan 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456926 HARBANS KHAN CANARA BANK(508532)
57 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23270720220090374 27/07/2022 sher kaur 2618005WL004326 sher kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456928 SHER KAUR CANARA BANK(508532)
58 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23270720220090375 27/07/2022 FAUJA SINGH 2618005WL004326 FAUJA SINGH 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456929 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
59 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23270720220090381 27/07/2022 Parmjeet Kaur 2618005WL004326 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456972 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
60 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23270720220090393 27/07/2022 manjit kaur 2618005WL004326 manjit kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456935 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
61 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23270720220090397 27/07/2022 parmjit kaur 2618005WL004326 parmjit kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456934 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23270720220090404 27/07/2022 balbir kaur 2618005WL004326 balbir kaur 00078 CNRB0003432 1974 1974 Processed 03/08/2022 3545456963 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG23270720220090413 27/07/2022 paramjit kaur 2618005WL004327 paramjit kaur 00078 CNRB0003432 2256 2256 Processed 03/08/2022 3545456968 PARAMJIT KAUR CANARA BANK(508532)
64 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG23270720220090436 27/07/2022 Amarjeet Kaur 2618005WL004327 Amarjeet Kaur 00078 CNRB0003432 1692 1692 Processed 03/08/2022 3545456967 AMARJEET KAUR CANARA BANK(508532)
65 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG23270720220090483 27/07/2022 Prem Kaur 2618005WL004328 Prem Kaur 00078 CNRB0003432 2256 2256 Processed 03/08/2022 3545456970 PRAME KAUR CANARA BANK(508532)
SubTotal 44556 44556
66 KHERA PB-18-005-001-001/56
(ANAIT PUR) 		2618005000NRG23270720220090641 27/07/2022 SWARN KAUR 2618005WL004331 SWARN KAUR 00078 CNRB0003452 282 282 Processed 03/08/2022 3545456978 SAVARAN KAUR CANARA BANK(508532)
67 KHERA PB-18-005-001-001/63
(ANAIT PUR) 		2618005000NRG23270720220090642 27/07/2022 KULWINDER KAUR 2618005WL004331 KULWINDER KAUR 00078 CNRB0003452 1692 1692 Processed 03/08/2022 3545456975 KULWINDER KAUR W O JOGINDER SINGH UCO BANK(607066)
68 KHERA PB-18-005-001-001/66
(ANAIT PUR) 		2618005000NRG23270720220090644 27/07/2022 gurdeep kaur 2618005WL004331 gurdeep kaur 00078 CNRB0003452 1974 1974 Processed 03/08/2022 3545456976 GURDEEP KAUR W/O HARBANS SINGH UCO BANK(607066)
69 KHERA PB-18-005-001-001/73
(ANAIT PUR) 		2618005000NRG23270720220090648 27/07/2022 dalwinder singh 2618005WL004331 dalwinder singh 00078 CNRB0003452 1692 1692 Processed 03/08/2022 3545456974 DALWINDER SINGH CANARA BANK(508532)
70 KHERA PB-18-005-001-001/86
(ANAIT PUR) 		2618005000NRG23270720220090652 27/07/2022 pritam kaur 2618005WL004331 pritam kaur 00078 CNRB0003452 1974 1974 Processed 03/08/2022 3545456977 PRITAM KAUR CANARA BANK(508532)
71 KHERA PB-18-005-014-001/18
(BALAHRA) 		2618005000NRG23270720220092367 27/07/2022 kulvir singh 2618005WL004373 kulvir singh 00078 CNRB0003452 1692 1692 Processed 03/08/2022 3545456973 KULVIR SINGH CANARA BANK(508532)
72 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG23270720220092384 27/07/2022 Kamaljit Kaur 2618005WL004373 Kamaljit Kaur 00078 CNRB0003452 1974 1974 Processed 03/08/2022 3545456979 KAMALJIT KAUR CANARA BANK(508532)
SubTotal 11280 11280
73 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG23270720220092010 27/07/2022 Ranjeet Kaur 2618005WL004366 Ranjeet Kaur 00152 HDFC0002767 1410 1410 Processed 03/08/2022 3545457170 RANJEET KAUR HDFC BANK LTD(607152)
74 KHERA PB-18-005-008-001/62
(BHUA KHERI) 		2618005000NRG23270720220092028 27/07/2022 Bhupinder Singh 2618005WL004366 Bhupinder Singh 00152 HDFC0002767 1410 1410 Processed 03/08/2022 3545457169 BHUPINDER SINGH HDFC BANK LTD(607152)
75 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23270720220090369 27/07/2022 Harpreet Kaur 2618005WL004326 Harpreet Kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457161 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
76 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG23270720220090371 27/07/2022 Jaspal Kaur 2618005WL004326 Jaspal Kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457158 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
77 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23270720220090378 27/07/2022 SUKHWINDER KAUR 2618005WL004326 SUKHWINDER KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457149 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
78 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23270720220090379 27/07/2022 SARABJEET KAUR 2618005WL004326 SARABJEET KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457160 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG23270720220090383 27/07/2022 karamjit kaur 2618005WL004326 karamjit kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457152 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG23270720220090384 27/07/2022 satnam kaur 2618005WL004326 satnam kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457151 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHERA PB-18-005-069-001/60
(RAMPUR) 		2618005000NRG23270720220090385 27/07/2022 balvir kaur 2618005WL004326 balvir kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457157 BALVEER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23270720220090386 27/07/2022 PARAMJIT KAUR 2618005WL004326 PARAMJIT KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457159 PARMJEET KAUR HDFC BANK LTD(607152)
83 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23270720220090387 27/07/2022 BALJIT KAUR 2618005WL004326 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457146 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG23270720220090388 27/07/2022 AMARJIT KAUR 2618005WL004326 AMARJIT KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457150 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
85 KHERA PB-18-005-069-001/76
(RAMPUR) 		2618005000NRG23270720220090391 27/07/2022 MOHINDER SINGH 2618005WL004326 MOHINDER SINGH 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457118 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
86 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23270720220090395 27/07/2022 MANJIT KAUR 2618005WL004326 MANJIT KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457147 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23270720220090398 27/07/2022 parmjit kaur 2618005WL004326 parmjit kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457165 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
88 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23270720220090399 27/07/2022 kuldeep kaur 2618005WL004326 kuldeep kaur 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457148 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23270720220090405 27/07/2022 HARJINDER KAUR 2618005WL004326 HARJINDER KAUR 00152 HDFC0002767 1974 1974 Processed 03/08/2022 3545457164 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 32430 32430
90 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG23270720220090166 27/07/2022 Simranjit Kaur 2618005WL004320 Simranjit Kaur 00152 HDFC0003410 1974 1974 Processed 03/08/2022 3545457163 SIMRANJIT KAUR HDFC BANK LTD(607152)
91 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG23270720220090185 27/07/2022 Gurdeep Kaur 2618005WL004320 Gurdeep Kaur 00152 HDFC0003410 1974 1974 Processed 03/08/2022 3545457166 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
92 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG23270720220090314 27/07/2022 Manjit Kaur 2618005WL004325 Manjit Kaur 00152 HDFC0003410 2256 2256 Processed 03/08/2022 3545457153 MANJEET KAUR HDFC BANK LTD(607152)
93 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG23270720220090316 27/07/2022 CHARANJIT KAUR 2618005WL004325 CHARANJIT KAUR 00152 HDFC0003410 2256 2256 Processed 03/08/2022 3545457154 CHARANJIT KAUR HDFC BANK LTD(607152)
94 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG23270720220090321 27/07/2022 KULDEEP KAUR 2618005WL004325 KULDEEP KAUR 00152 HDFC0003410 2256 2256 Processed 03/08/2022 3545457156 KULDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
95 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG23270720220090326 27/07/2022 manjeet kaur 2618005WL004325 manjeet kaur 00152 HDFC0003410 2256 2256 Processed 03/08/2022 3545457167 MANJEET KAUR HDFC BANK LTD(607152)
96 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG23270720220090343 27/07/2022 Harjit Kaur 2618005WL004325 Harjit Kaur 00152 HDFC0003410 2256 2256 Processed 03/08/2022 3545457155 HARJIT KAUR HDFC BANK LTD(607152)
97 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG23270720220090348 27/07/2022 Jagtar Kaur 2618005WL004325 Jagtar Kaur 00152 HDFC0003410 1974 1974 Processed 03/08/2022 3545457162 JAGTAR KAUR HDFC BANK LTD(607152)
SubTotal 17202 17202
98 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG23270720220091976 27/07/2022 sarbjit kaur 2618005WL004365 sarbjit kaur 00152 HDFC0003605 1974 1974 Processed 03/08/2022 3545457168 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
99 KHERA PB-18-005-001-001/106
(ANAIT PUR) 		2618005000NRG23270720220090623 27/07/2022 Kuldeep Kaur 2618005WL004331 Kuldeep Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457171 Mrs. KULDEEP KAUR INDIAN BANK(607105)
100 KHERA PB-18-005-001-001/109
(ANAIT PUR) 		2618005000NRG23270720220090624 27/07/2022 Daljeet Kaur 2618005WL004331 Daljeet Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457240 DALJEET KAUR W/O NIRMAL SNGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 KHERA PB-18-005-001-001/120
(ANAIT PUR) 		2618005000NRG23270720220090626 27/07/2022 Sarabjeet Kaur 2618005WL004331 Sarabjeet Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457241 SARABJEET KAUR BANK OF BARODA(606985)
102 KHERA PB-18-005-001-001/35
(ANAIT PUR) 		2618005000NRG23270720220090633 27/07/2022 Bhupinder Kaur 2618005WL004331 Bhupinder Kaur 00176 IDIB000F512 1410 1410 Processed 03/08/2022 3545457206 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-001-001/38
(ANAIT PUR) 		2618005000NRG23270720220090634 27/07/2022 MALKIT SINGH 2618005WL004331 MALKIT SINGH 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457199 Mr. MALKIT SINGH INDIAN BANK(607105)
104 KHERA PB-18-005-001-001/5
(ANAIT PUR) 		2618005000NRG23270720220090638 27/07/2022 JARNAIL KAUR 2618005WL004331 JARNAIL KAUR 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457204 Mr. JARNAIL SINGH INDIAN BANK(607105)
105 KHERA PB-18-005-001-001/50
(ANAIT PUR) 		2618005000NRG23270720220090639 27/07/2022 Tej Kaur 2618005WL004331 Tej Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457210 TEJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
106 KHERA PB-18-005-001-001/88
(ANAIT PUR) 		2618005000NRG23270720220090653 27/07/2022 Sukhwinder Kaur 2618005WL004331 Sukhwinder Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457223 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
107 KHERA PB-18-005-001-001/93
(ANAIT PUR) 		2618005000NRG23270720220090655 27/07/2022 karmjeet kaur 2618005WL004331 karmjeet kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457224 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
108 KHERA PB-18-005-001-001/97
(ANAIT PUR) 		2618005000NRG23270720220090658 27/07/2022 kulwinder kaur 2618005WL004331 kulwinder kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457239 Mrs. KULWINDER KAUR INDIAN BANK(607105)
109 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG23270720220091937 27/07/2022 Balvir Kaur 2618005WL004364 Balvir Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457219 Mrs. BALBIR KAUR INDIAN BANK(607105)
110 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG23270720220091938 27/07/2022 Kuldeep Kaur 2618005WL004364 Kuldeep Kaur 00176 IDIB000F512 1410 1410 Processed 03/08/2022 3545457205 Mr. MANJIT SINGH INDIAN BANK(607105)
111 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG23270720220091939 27/07/2022 Kiran Kaur 2618005WL004364 Kiran Kaur 00176 IDIB000F512 1128 1128 Processed 03/08/2022 3545457221 Mr. PARTAP SINGH INDIAN BANK(607105)
112 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG23270720220091940 27/07/2022 Sarabjit Kaur 2618005WL004364 Sarabjit Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457220 Mr. BHAGAT SINGH INDIAN BANK(607105)
113 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG23270720220091941 27/07/2022 Sukhjit Kaur 2618005WL004364 Sukhjit Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457214 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
114 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG23270720220091943 27/07/2022 Mohinder Kaur 2618005WL004364 Mohinder Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457200 Mrs. MAHINDER KAUR INDIAN BANK(607105)
115 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG23270720220091944 27/07/2022 Sarabjit Kaur 2618005WL004364 Sarabjit Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457212 Mrs. SARBJEET KAUR INDIAN BANK(607105)
116 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG23270720220091946 27/07/2022 Satinder Kaur 2618005WL004364 Satinder Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457218 Mrs. SATINDER KAUR INDIAN BANK(607105)
117 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG23270720220091947 27/07/2022 Narinder Kaur 2618005WL004364 Narinder Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457215 Mrs. NARINDER KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG23270720220091949 27/07/2022 Akwinder Kaur 2618005WL004364 Akwinder Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457213 Mrs. AKWINDER KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-047-001/38
(KOTLA BHAI KA) 		2618005000NRG23270720220091950 27/07/2022 jaswant kaur 2618005WL004364 jaswant kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457201 Mrs. JASWANT KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG23270720220091951 27/07/2022 Krishna Devi 2618005WL004364 Krishna Devi 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457202 Mrs. KRISHNA KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG23270720220091952 27/07/2022 Harjinder Kaur 2618005WL004364 Harjinder Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457207 Mrs. HARJINDER KAUR INDIAN BANK(607105)
122 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG23270720220091955 27/07/2022 Sarabjit Kaur 2618005WL004364 Sarabjit Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457208 Mrs. SARBJEET KAUR INDIAN BANK(607105)
123 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG23270720220091956 27/07/2022 Gurmeet Kaur 2618005WL004364 Gurmeet Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457203 Mrs. GURMEET KAUR INDIAN BANK(607105)
124 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG23270720220091957 27/07/2022 Parmjeet Kaur 2618005WL004364 Parmjeet Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457209 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
125 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG23270720220091959 27/07/2022 Gurjit Singh 2618005WL004364 Gurjit Singh 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457211 Mr. GURJIT SINGH INDIAN BANK(607105)
126 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG23270720220091960 27/07/2022 Prakash Kaur 2618005WL004364 Prakash Kaur 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457216 Mrs. PRAKASH KAUR INDIAN BANK(607105)
127 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG23270720220091964 27/07/2022 Gurmeet Kaur 2618005WL004364 Gurmeet Kaur 00176 IDIB000F512 2256 2256 Processed 03/08/2022 3545457217 Mrs. GURMEET KAUR INDIAN BANK(607105)
128 KHERA PB-18-005-083-001/3
(NEW ABADI SAIDO MAJRA) 		2618005000NRG23270720220090659 27/07/2022 Baljinder Singh 2618005WL004331 Baljinder Singh 00176 IDIB000F512 1974 1974 Processed 03/08/2022 3545457222 Mr. BALJINDER SINGH INDIAN BANK(607105)
SubTotal 60066 60066
129 KHERA PB-18-005-001-001/96
(ANAIT PUR) 		2618005000NRG23270720220090657 27/07/2022 Manjit Kaur 2618005WL004331 Manjit Kaur 00177 IOBA0002347 1974 1974 Processed 03/08/2022 3545456919 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
130 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG23270720220089932 27/07/2022 Joginder Singh 2618005WL004315 Joginder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457245 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG23270720220089933 27/07/2022 Charnjit Kaur 2618005WL004315 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457084 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG23270720220089938 27/07/2022 Baljinder Kaur 2618005WL004315 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457139 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG23270720220089958 27/07/2022 GURDEV KAUR 2618005WL004316 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457246 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG23270720220089959 27/07/2022 AMARJIT KAUR 2618005WL004316 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456569 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
135 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG23270720220089960 27/07/2022 BALJINDER KAUR 2618005WL004316 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456570 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
136 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG23270720220089961 27/07/2022 KARMJIT KAUR 2618005WL004316 KARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456571 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG23270720220089962 27/07/2022 Charnjit Kaur 2618005WL004316 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456572 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG23270720220089963 27/07/2022 RANVIR KAUR 2618005WL004316 RANVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456573 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
139 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG23270720220089965 27/07/2022 Sewo Kaur 2618005WL004316 Sewo Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457032 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-005-001/27
(BHAGAN PUR) 		2618005000NRG23270720220089966 27/07/2022 Charnjit Kaur 2618005WL004316 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456574 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG23270720220089968 27/07/2022 GURMEET KAUR 2618005WL004316 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456575 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23270720220089969 27/07/2022 KULDEEP KAUR 2618005WL004316 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457247 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG23270720220089971 27/07/2022 RAJWINDER KAUR 2618005WL004316 RAJWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456576 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
144 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23270720220089972 27/07/2022 PRABHJOT KAUR 2618005WL004316 PRABHJOT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457248 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-005-001/5
(BHAGAN PUR) 		2618005000NRG23270720220089975 27/07/2022 Harbans Singh 2618005WL004316 Harbans Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457249 HARBANS SINGH AND NITA RANI PUNJAB NATIONAL BANK(508568)
146 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG23270720220089976 27/07/2022 Maya Devi 2618005WL004316 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456577 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-005-001/55
(BHAGAN PUR) 		2618005000NRG23270720220089978 27/07/2022 Charn Singh 2618005WL004316 Charn Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457180 Charan Singh PUNJAB & SIND BANK(607087)
148 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG23270720220089979 27/07/2022 CHARNJIT KAUR 2618005WL004316 CHARNJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545456578 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-005-001/58
(BHAGAN PUR) 		2618005000NRG23270720220089980 27/07/2022 RANDHIR KAUR 2618005WL004316 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456579 RANDHIR KAUR PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23270720220089981 27/07/2022 RANJIT KAUR 2618005WL004316 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456580 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG23270720220089982 27/07/2022 GITA RANI 2618005WL004316 GITA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456581 GITA RANI PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG23270720220089983 27/07/2022 gulzar kaur 2618005WL004316 gulzar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456582 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG23270720220089984 27/07/2022 MANJIT KAUR 2618005WL004316 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456583 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
154 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG23270720220089985 27/07/2022 Charanjit Kaur 2618005WL004316 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457129 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG23270720220089986 27/07/2022 kanta kaur 2618005WL004316 kanta kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457172 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG23270720220089988 27/07/2022 GURMEET KAUR 2618005WL004316 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456584 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG23270720220089989 27/07/2022 Jagdeep kaur 2618005WL004316 Jagdeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457187 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23270720220089990 27/07/2022 Paramjeet kaur 2618005WL004316 Paramjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457186 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG23270720220089994 27/07/2022 Bhajan Kaur 2618005WL004316 Bhajan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456585 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG23270720220089995 27/07/2022 RAVINDER KAUR 2618005WL004316 RAVINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456586 Ms. RAVINDER KAUR INDIAN BANK(607105)
161 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG23270720220091453 27/07/2022 Charnjit Singh 2618005WL004352 Charnjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457027 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
162 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23270720220091457 27/07/2022 Harmesh Singh 2618005WL004352 Harmesh Singh 00280 SBIN0RRMLGB 1974 1974 Rejected 03/08/2022 3545456773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG23270720220092001 27/07/2022 jarnail kaur 2618005WL004366 jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456587 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG23270720220092000 27/07/2022 Karnail Singh 2618005WL004366 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545456755 KARNAIL SINGH S O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG23270720220092004 27/07/2022 sukhwinder kaur 2618005WL004366 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456769 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG23270720220092005 27/07/2022 manjit kaur 2618005WL004366 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456765 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHERA PB-18-005-008-001/14
(BHUA KHERI) 		2618005000NRG23270720220092006 27/07/2022 GURMAIL KAUR 2618005WL004366 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456720 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHERA PB-18-005-008-001/19
(BHUA KHERI) 		2618005000NRG23270720220092007 27/07/2022 RAJ KAUR 2618005WL004366 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456754 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG23270720220092009 27/07/2022 JARNAIL KAUR 2618005WL004366 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456725 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
170 KHERA PB-18-005-008-001/25
(BHUA KHERI) 		2618005000NRG23270720220092011 27/07/2022 SAMSHER KAUR 2618005WL004366 SAMSHER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456767 SHAMSHER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG23270720220092013 27/07/2022 GURPREET KAUR 2618005WL004366 GURPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456764 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG23270720220092015 27/07/2022 Parmjit Kaur 2618005WL004366 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456726 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
173 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG23270720220092016 27/07/2022 PARMJIT KAUR 2618005WL004366 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG23270720220092018 27/07/2022 JASVIR KAUR 2618005WL004366 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545456588 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG23270720220092019 27/07/2022 BALVIR KAUR 2618005WL004366 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456770 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG23270720220092020 27/07/2022 kulwant kaur 2618005WL004366 kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456589 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG23270720220092021 27/07/2022 binder kaur 2618005WL004366 binder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457081 BINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG23270720220092022 27/07/2022 parmjeet kaur 2618005WL004366 parmjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457177 PARAMJEET KAUR HDFC BANK LTD(607152)
179 KHERA PB-18-005-008-001/5
(BHUA KHERI) 		2618005000NRG23270720220092023 27/07/2022 Akbar Singh 2618005WL004366 Akbar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/08/2022 3545456721 AKBAR SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-008-001/51
(BHUA KHERI) 		2618005000NRG23270720220092024 27/07/2022 hansraj 2618005WL004366 hansraj 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456727 SHRI HANSA SINGH STATE BANK OF INDIA(508548)
181 KHERA PB-18-005-008-001/55
(BHUA KHERI) 		2618005000NRG23270720220092025 27/07/2022 Jaspal Singh 2618005WL004366 Jaspal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457179 JASPAL SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG23270720220092033 27/07/2022 Bhago 2618005WL004366 Bhago 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456758 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG23270720220092034 27/07/2022 baljeet kaur 2618005WL004366 baljeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456768 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG23270720220092038 27/07/2022 charanjit kaur 2618005WL004366 charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456590 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG23270720220089954 27/07/2022 majidan begam 2618005WL004315 majidan begam 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456591 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG23270720220092161 27/07/2022 GURJIT KAUR 2618005WL004370 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456592 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG23270720220092162 27/07/2022 sukhwinder kaur 2618005WL004370 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456593 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
188 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG23270720220092171 27/07/2022 SUKHWINDER KAUR 2618005WL004370 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456594 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-010-001/15
(BALAHRI KHURD) 		2618005000NRG23270720220092172 27/07/2022 surinder kaur 2618005WL004370 surinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456595 SURINDER KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG23270720220092173 27/07/2022 Kulwinder Kaur 2618005WL004370 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456878 KULWINDER KAUR . PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG23270720220092175 27/07/2022 Jaswinder Kaur 2618005WL004370 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456596 JASWINDER KAUR CANARA BANK(508532)
192 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG23270720220092176 27/07/2022 Chand Kaur 2618005WL004370 Chand Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456597 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG23270720220092177 27/07/2022 harjinder kaur 2618005WL004370 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456879 HARJINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG23270720220092179 27/07/2022 Jaspal Kaur 2618005WL004370 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456684 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG23270720220092180 27/07/2022 sarbjit kaur 2618005WL004370 sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456685 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG23270720220092181 27/07/2022 RANDHIR KAUR 2618005WL004370 RANDHIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456882 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG23270720220092182 27/07/2022 Harmeet Kaur 2618005WL004370 Harmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456686 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG23270720220092183 27/07/2022 Sukhwinder Kaur 2618005WL004370 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456884 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG23270720220092184 27/07/2022 charnjit kaur 2618005WL004370 charnjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456881 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG23270720220092185 27/07/2022 Gurmail Kaur 2618005WL004370 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457030 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG23270720220092186 27/07/2022 JASVIR KAUR 2618005WL004370 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456687 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG23270720220092187 27/07/2022 Jaswinder Kaur 2618005WL004370 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456688 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG23270720220092188 27/07/2022 sunita kaur 2618005WL004370 sunita kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456689 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG23270720220092193 27/07/2022 Balvir Kaur 2618005WL004370 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456690 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
205 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG23270720220092194 27/07/2022 harbans kaur 2618005WL004370 harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456691 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG23270720220092195 27/07/2022 HARJIT KAUR 2618005WL004370 HARJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/08/2022 3545456876 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG23270720220092196 27/07/2022 Baljit Kaur 2618005WL004370 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457250 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG23270720220092197 27/07/2022 PARWINDER KAUR 2618005WL004370 PARWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456883 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG23270720220092199 27/07/2022 Malkeet Kaur 2618005WL004370 Malkeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/08/2022 3545456692 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG23270720220092201 27/07/2022 Mehar kaur 2618005WL004370 Mehar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457037 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
211 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG23270720220092203 27/07/2022 Sukhwinder Kaur 2618005WL004370 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457029 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG23270720220092204 27/07/2022 BALJEET KAUR 2618005WL004370 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457039 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG23270720220092205 27/07/2022 kulwant kaur 2618005WL004370 kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456693 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG23270720220092206 27/07/2022 kuldep kaur 2618005WL004370 kuldep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456694 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG23270720220092207 27/07/2022 HARJIT KAUR 2618005WL004370 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456695 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG23270720220092208 27/07/2022 PARMJIT SINGH 2618005WL004370 PARMJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456874 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
217 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG23270720220092209 27/07/2022 Baljit kaur 2618005WL004370 Baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457033 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
218 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG23270720220092210 27/07/2022 Gurmail Kaur 2618005WL004370 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456696 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG23270720220092212 27/07/2022 Rani Kaur 2618005WL004370 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457071 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG23270720220092213 27/07/2022 Karamjeet Kaur 2618005WL004370 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457069 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
221 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG23270720220092214 27/07/2022 Jaswinder Kaur 2618005WL004370 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457068 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-010-001/76
(BALAHRI KHURD) 		2618005000NRG23270720220092215 27/07/2022 KULBIR KAUR 2618005WL004370 KULBIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457070 KULBIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG23270720220092217 27/07/2022 CHARAN KAUR 2618005WL004370 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457040 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG23270720220092218 27/07/2022 Maya Devi 2618005WL004370 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456875 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG23270720220092219 27/07/2022 HARBANS KAUR 2618005WL004370 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457034 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG23270720220092220 27/07/2022 Paramjeet Kaur 2618005WL004370 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457067 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG23270720220092222 27/07/2022 jaswinder Kaur 2618005WL004370 jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456877 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG23270720220092225 27/07/2022 Mandeep Kaur 2618005WL004370 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457238 MANDEEP KAUR D O HARCHAND SINGH BANK OF BARODA(606985)
229 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG23270720220092227 27/07/2022 Manjeet Kaur 2618005WL004371 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457126 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
230 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG23270720220092244 27/07/2022 sheela devi 2618005WL004371 sheela devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456738 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG23270720220092246 27/07/2022 Kulwinder Kaur 2618005WL004371 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456739 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
232 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG23270720220092250 27/07/2022 avtar kaur 2618005WL004371 avtar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456740 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG23270720220092256 27/07/2022 GURMEET KAUR 2618005WL004371 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456873 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
234 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG23270720220092258 27/07/2022 mandeep kaur 2618005WL004371 mandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456741 MANDEEP KAUR PUNJAB & SIND BANK(607087)
235 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG23270720220092259 27/07/2022 harbans kaur 2618005WL004371 harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456776 Mrs. HARBANS KAUR WO GIAN SINGH BANK OF MAHARASHTRA(607387)
236 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG23270720220092260 27/07/2022 baljit kaur 2618005WL004371 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456819 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG23270720220092264 27/07/2022 narinder kaur 2618005WL004371 narinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456742 NARINDER KAUR PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG23270720220092265 27/07/2022 jasvir kaur 2618005WL004371 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456743 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG23270720220092266 27/07/2022 seema rani 2618005WL004371 seema rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456744 SEEMA RANI PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG23270720220092267 27/07/2022 kulwinder kaur 2618005WL004371 kulwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456745 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
241 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG23270720220092268 27/07/2022 karnail kaur 2618005WL004371 karnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456820 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
242 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG23270720220092271 27/07/2022 jaswinder kaur 2618005WL004371 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457251 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
243 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG23270720220092272 27/07/2022 parmjit kaur 2618005WL004371 parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456746 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG23270720220092377 27/07/2022 harjinder kaur 2618005WL004373 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456747 Harjinder Kaur BANK OF BARODA(606985)
245 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG23270720220092381 27/07/2022 Amarjit Kaur 2618005WL004373 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456714 AMARJEET KAUR CANARA BANK(508532)
246 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG23270720220090214 27/07/2022 Hardeep Kaur 2618005WL004322 Hardeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456796 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG23270720220090215 27/07/2022 amar kaur 2618005WL004322 amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456713 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-045-001/111
(KHERA) 		2618005000NRG23270720220090216 27/07/2022 karamjit kaur 2618005WL004322 karamjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457017 KARAMJIT KAUR W O RUPINDER SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG23270720220090217 27/07/2022 Blajinder Kaur 2618005WL004322 Blajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456718 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-045-001/116
(KHERA) 		2618005000NRG23270720220090218 27/07/2022 amandeep kaur 2618005WL004322 amandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545457231 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG23270720220090224 27/07/2022 jaspal kaur 2618005WL004322 jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456716 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23270720220090234 27/07/2022 shamsher kaur 2618005WL004322 shamsher kaur 00280 SBIN0RRMLGB 846 846 Processed 03/08/2022 3545456797 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG23270720220090236 27/07/2022 Sukhwinder Kaur 2618005WL004322 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/08/2022 3545456715 PGB JLG KHERA-1 SUKHWINDER KAUR W O S CH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG23270720220090238 27/07/2022 Jaspal Kaur 2618005WL004322 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456712 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG23270720220090240 27/07/2022 Gurpreet Kaur 2618005WL004322 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456798 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG23270720220090242 27/07/2022 Paramjit Kaur 2618005WL004322 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457016 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-045-001/41
(KHERA) 		2618005000NRG23270720220090243 27/07/2022 Sukhdev Singh 2618005WL004322 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456711 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG23270720220090304 27/07/2022 jasvir kaur 2618005WL004325 jasvir kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456799 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG23270720220090308 27/07/2022 talwinder singh 2618005WL004325 talwinder singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457252 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
260 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG23270720220090309 27/07/2022 Parmjit Kaur 2618005WL004325 Parmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456800 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-056-001/185
(MEHMAD PUR) 		2618005000NRG23270720220090319 27/07/2022 MAYA DEVI 2618005WL004325 MAYA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457127 MAYA DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
262 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG23270720220090324 27/07/2022 malkit kaur 2618005WL004325 malkit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457023 MALKIT KAUR PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG23270720220090334 27/07/2022 Parmjit Kaur 2618005WL004325 Parmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456880 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
264 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG23270720220090337 27/07/2022 Mahinder Kaur 2618005WL004325 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456801 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
265 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG23270720220090340 27/07/2022 Manjit Kaur 2618005WL004325 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545456802 MANJIT KAUR PUNJAB & SIND BANK(607087)
266 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG23270720220090347 27/07/2022 Raj Kaur 2618005WL004325 Raj Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456803 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG23270720220090349 27/07/2022 SOHAN KHAN 2618005WL004325 SOHAN KHAN 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456804 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG23270720220091968 27/07/2022 SARBJIT KAUR 2618005WL004365 SARBJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456805 SWARAN KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-059-001/17
(NARAINA) 		2618005000NRG23270720220091969 27/07/2022 Mandeep Kaur 2618005WL004365 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457078 Mrs. MANDEEP KAUR INDIAN BANK(607105)
270 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23270720220091970 27/07/2022 Savitri 2618005WL004365 Savitri 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545456806 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG23270720220091971 27/07/2022 rani 2618005WL004365 rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456833 RANI KAUR PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG23270720220091973 27/07/2022 Manjit Kaur 2618005WL004365 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545457120 Mrs. MANJEET KAUR INDIAN BANK(607105)
273 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG23270720220091974 27/07/2022 Baljnder Kaur 2618005WL004365 Baljnder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456762 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG23270720220091975 27/07/2022 harjit kaur 2618005WL004365 harjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456760 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23270720220091977 27/07/2022 jaswinder kaur 2618005WL004365 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456766 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG23270720220091978 27/07/2022 harjit kaur 2618005WL004365 harjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545456761 Mrs. HARJEET KAUR INDIAN BANK(607105)
277 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG23270720220091979 27/07/2022 KULDEEP KAUR 2618005WL004365 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456759 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG23270720220091980 27/07/2022 sunita rani 2618005WL004365 sunita rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456834 SUNITA RANI HDFC BANK LTD(607152)
279 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG23270720220091981 27/07/2022 SARBJIT KAUR 2618005WL004365 SARBJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456835 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG23270720220091983 27/07/2022 jaswinder kaur 2618005WL004365 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456837 Mrs. JASWINDER KAUR INDIAN BANK(607105)
281 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG23270720220091984 27/07/2022 balwinder kaur 2618005WL004365 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456838 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG23270720220091985 27/07/2022 parmjit kaur 2618005WL004365 parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456839 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG23270720220091986 27/07/2022 jasvir begam 2618005WL004365 jasvir begam 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456840 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG23270720220091987 27/07/2022 Kaki 2618005WL004365 Kaki 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457174 Mrs. KAKI . INDIAN BANK(607105)
285 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23270720220091988 27/07/2022 rachni 2618005WL004365 rachni 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456772 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG23270720220091989 27/07/2022 Mahinder Kaur 2618005WL004365 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456723 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG23270720220091990 27/07/2022 Krishana 2618005WL004365 Krishana 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456724 KRISHNA . PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG23270720220091991 27/07/2022 Balwinder Kaur 2618005WL004365 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545457144 Mrs. BALWINDER KAUR INDIAN BANK(607105)
289 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG23270720220091992 27/07/2022 Manjeet Kaur 2618005WL004365 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457145 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG23270720220091995 27/07/2022 GURDEV KAUR 2618005WL004365 GURDEV KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545456841 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG23270720220091999 27/07/2022 rumal kaur 2618005WL004365 rumal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545456756 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG23270720220091747 27/07/2022 Rajinder Singh 2618005WL004360 Rajinder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456811 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG23270720220091750 27/07/2022 GURMEET KAUR 2618005WL004360 GURMEET KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456830 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23270720220091751 27/07/2022 balwinder singh 2618005WL004360 balwinder singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456809 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23270720220091753 27/07/2022 Parmjit Kaur 2618005WL004360 Parmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456872 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23270720220091756 27/07/2022 Simranjit Kaur 2618005WL004360 Simranjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456827 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG23270720220091757 27/07/2022 JASVIR KAUR 2618005WL004360 JASVIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456862 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG23270720220091759 27/07/2022 Bachhitar Singh 2618005WL004360 Bachhitar Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456817 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG23270720220091761 27/07/2022 Mahinder Kaur 2618005WL004360 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456867 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG23270720220091762 27/07/2022 Jagir Kaur 2618005WL004360 Jagir Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456818 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG23270720220091763 27/07/2022 KAKA SINGH 2618005WL004360 KAKA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545456863 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG23270720220091764 27/07/2022 GURDEV KAUR 2618005WL004360 GURDEV KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456778 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23270720220091765 27/07/2022 Baljit Kaur 2618005WL004360 Baljit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456861 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
304 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG23270720220091769 27/07/2022 Surinder Kaur 2618005WL004360 Surinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456866 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG23270720220091771 27/07/2022 Karmjit Kaur 2618005WL004360 Karmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456868 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-065-001/152
(PAWALA) 		2618005000NRG23270720220091772 27/07/2022 Sukhdev Singh 2618005WL004360 Sukhdev Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456775 SUKHDEV SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG23270720220091776 27/07/2022 Reeta Rani 2618005WL004360 Reeta Rani 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456807 RITA RANI CANARA BANK(508532)
308 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG23270720220091778 27/07/2022 Manjit Kaur 2618005WL004360 Manjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456869 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG23270720220091779 27/07/2022 Baljinder kaur 2618005WL004360 Baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456828 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-065-001/168
(PAWALA) 		2618005000NRG23270720220091783 27/07/2022 RAVINDER KAUR 2618005WL004360 RAVINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456815 RAVINDER KAUR W O DARVINDER KUMAR PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-065-001/175
(PAWALA) 		2618005000NRG23270720220091785 27/07/2022 Kuldeep Kaur 2618005WL004360 Kuldeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456780 Mrs. KULDEEP KAUR INDIAN BANK(607105)
312 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG23270720220091788 27/07/2022 Kiranpal Singh 2618005WL004360 Kiranpal Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456865 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23270720220091789 27/07/2022 Charnjit Kaur 2618005WL004360 Charnjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456870 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-065-001/199
(PAWALA) 		2618005000NRG23270720220091792 27/07/2022 Jatinder Singh 2618005WL004360 Jatinder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456864 JATINDER SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG23270720220091795 27/07/2022 PURO 2618005WL004360 PURO 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456810 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-065-001/225
(PAWALA) 		2618005000NRG23270720220091796 27/07/2022 PREM SINGH 2618005WL004360 PREM SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456813 PREM SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG23270720220091798 27/07/2022 Ranjit Kaur 2618005WL004360 Ranjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457072 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG23270720220091799 27/07/2022 BIMLA DEVI 2618005WL004360 BIMLA DEVI 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456774 BIMLA DEVI WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG23270720220091800 27/07/2022 Kiranjit kaur 2618005WL004360 Kiranjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456831 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-065-001/264
(PAWALA) 		2618005000NRG23270720220091806 27/07/2022 RANDHIR SINGH 2618005WL004360 RANDHIR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545456871 RANDHIR SINGH S O PAL DAS PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG23270720220091808 27/07/2022 SHERO KAUR 2618005WL004360 SHERO KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456825 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG23270720220091809 27/07/2022 kuldeep kaur 2618005WL004360 kuldeep kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457253 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-065-001/281
(PAWALA) 		2618005000NRG23270720220091811 27/07/2022 jasvir singh 2618005WL004360 jasvir singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456777 JASVIR SINGH HDFC BANK LTD(607152)
324 KHERA PB-18-005-065-001/282
(PAWALA) 		2618005000NRG23270720220091812 27/07/2022 Amandeep Kaur 2618005WL004360 Amandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457197 AMANDEEP KAUR W O S.DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG23270720220091814 27/07/2022 Manjinder Kaur 2618005WL004360 Manjinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457225 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG23270720220091815 27/07/2022 Balbir Kau 2618005WL004360 Balbir Kau 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457080 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG23270720220091818 27/07/2022 Gurinder Singh 2618005WL004360 Gurinder Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456822 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-065-001/32
(PAWALA) 		2618005000NRG23270720220091834 27/07/2022 Jasvir Kaur 2618005WL004360 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545456823 JASVIR KAUR AXIS BANK(607153)
329 KHERA PB-18-005-065-001/41
(PAWALA) 		2618005000NRG23270720220091860 27/07/2022 Baljinder Kaur 2618005WL004360 Baljinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456824 BALWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23270720220091861 27/07/2022 Jaspal Kaur 2618005WL004360 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/08/2022 3545456808 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-065-001/47
(PAWALA) 		2618005000NRG23270720220091862 27/07/2022 Harjinder Kaur 2618005WL004360 Harjinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456859 HARJINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-065-001/48
(PAWALA) 		2618005000NRG23270720220091863 27/07/2022 Ammro 2618005WL004360 Ammro 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456832 AMAR KAUR W/O PALA RAM PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG23270720220091865 27/07/2022 RUMAL KAUR 2618005WL004360 RUMAL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456814 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23270720220091867 27/07/2022 Manjit Kaur 2618005WL004360 Manjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456829 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG23270720220091868 27/07/2022 Baldev Singh 2618005WL004360 Baldev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545456812 SAPANDEEP KAUR U G BALDEV SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-065-001/72
(PAWALA) 		2618005000NRG23270720220091869 27/07/2022 Kamlesh Kaur 2618005WL004360 Kamlesh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/08/2022 3545456860 KAMLESH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23270720220091871 27/07/2022 RAJINDER 2618005WL004360 RAJINDER 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456826 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
338 KHERA PB-18-005-065-001/83
(PAWALA) 		2618005000NRG23270720220091872 27/07/2022 DARSHAN LAL 2618005WL004360 DARSHAN LAL 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456816 DARSHAN LAL S O TARA CHAND PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23270720220091873 27/07/2022 Jogga Singh 2618005WL004360 Jogga Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545456779 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-075-001/36
(SINDRAN) 		2618005000NRG23270720220090595 27/07/2022 Avtar Singh 2618005WL004330 Avtar Singh 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457176 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG23270720220090614 27/07/2022 Sudesh Rani 2618005WL004330 Sudesh Rani 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457091 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG23270720220090615 27/07/2022 Paramjit Kaur 2618005WL004330 Paramjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/08/2022 3545457090 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 406926 406926
343 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG23270720220092232 27/07/2022 KARMJEET KAUR 2618005WL004371 KARMJEET KAUR 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456955 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG23270720220092233 27/07/2022 CHARANJIT KAUR 2618005WL004371 CHARANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456956 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG23270720220092255 27/07/2022 beant kaur 2618005WL004371 beant kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456962 BEANT KAUR PUNJAB & SIND BANK(607087)
346 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG23270720220092257 27/07/2022 MANJIT KAUR 2618005WL004371 MANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456958 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG23270720220092270 27/07/2022 manjit kaur 2618005WL004371 manjit kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456989 MANJIT KAUR PUNJAB & SIND BANK(607087)
348 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG23270720220090194 27/07/2022 manjit kaur 2618005WL004321 manjit kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456648 MANJIT KAUR PUNJAB & SIND BANK(607087)
349 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23270720220090197 27/07/2022 PREM SINGH 2618005WL004321 PREM SINGH 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456677 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23270720220090199 27/07/2022 Gurjeet kaur 2618005WL004321 Gurjeet kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456678 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
351 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG23270720220090203 27/07/2022 JOBANJIT KAUR 2618005WL004321 JOBANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456647 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
352 KHERA PB-18-005-040-001/39
(KHANPUR BEHLAN) 		2618005000NRG23270720220090204 27/07/2022 randhir singh 2618005WL004321 randhir singh 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456679 RANDHIR SINGH PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23270720220090211 27/07/2022 Sukhwinder Kaur 2618005WL004321 Sukhwinder Kaur 00349 PSIB0000217 1692 1692 Processed 03/08/2022 3545456959 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
354 KHERA PB-18-005-049-001/156
(MANHERA JATAN) 		2618005000NRG23270720220092298 27/07/2022 Manjeet Kaur 2618005WL004372 Manjeet Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456636 MANJEET KAUR PUNJAB & SIND BANK(607087)
355 KHERA PB-18-005-070-001/147
(RASOOL PUR) 		2618005000NRG23270720220090424 27/07/2022 Harpreet Kaur 2618005WL004327 Harpreet Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456952 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG23270720220090426 27/07/2022 Binder Kaur 2618005WL004327 Binder Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456949 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG23270720220090430 27/07/2022 Karmjit Kaur 2618005WL004327 Karmjit Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456954 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
358 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG23270720220090474 27/07/2022 palo 2618005WL004327 palo 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456950 PALO PUNJAB & SIND BANK(607087)
359 KHERA PB-18-005-077-001/101
(SAR KAPRA) 		2618005000NRG23270720220090476 27/07/2022 pyari kaur 2618005WL004328 pyari kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456946 PIARI KAUR PUNJAB & SIND BANK(607087)
360 KHERA PB-18-005-077-001/108
(SAR KAPRA) 		2618005000NRG23270720220090477 27/07/2022 Jagwinder Kaur 2618005WL004328 Jagwinder Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456953 JAGWINDER KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG23270720220090478 27/07/2022 Bhupinder Kaur 2618005WL004328 Bhupinder Kaur 00349 PSIB0000217 1692 1692 Processed 03/08/2022 3545456947 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG23270720220090479 27/07/2022 Baljit Kaur 2618005WL004328 Baljit Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456645 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG23270720220090481 27/07/2022 PARMJIT KAUR 2618005WL004328 PARMJIT KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456948 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG23270720220090484 27/07/2022 Davinder singh 2618005WL004328 Davinder singh 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456676 DAVINDER SINGH PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG23270720220090487 27/07/2022 Jasvir Kaur 2618005WL004328 Jasvir Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456906 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-077-001/14
(SAR KAPRA) 		2618005000NRG23270720220090491 27/07/2022 SANTA KAUR 2618005WL004328 SANTA KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456909 SATYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG23270720220090492 27/07/2022 RANJIT KAUR 2618005WL004328 RANJIT KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456961 RANJIT KAUR PUNJAB & SIND BANK(607087)
368 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG23270720220090493 27/07/2022 KULDEEP KAUR 2618005WL004328 KULDEEP KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456960 KULDEEP KAUR PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG23270720220090500 27/07/2022 harbans kaur 2618005WL004328 harbans kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456945 HARBANS KAUR PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG23270720220090501 27/07/2022 baljit kaur 2618005WL004328 baljit kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456943 BALJIT KAUR PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG23270720220090502 27/07/2022 angrej kaur 2618005WL004328 angrej kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456939 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-077-001/31
(SAR KAPRA) 		2618005000NRG23270720220090503 27/07/2022 gurmeet kaur 2618005WL004328 gurmeet kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456910 GURMIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 KHERA PB-18-005-077-001/34
(SAR KAPRA) 		2618005000NRG23270720220090504 27/07/2022 ramji das 2618005WL004328 ramji das 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456644 RAMJI DAS PUNJAB & SIND BANK(607087)
374 KHERA PB-18-005-077-001/35
(SAR KAPRA) 		2618005000NRG23270720220090505 27/07/2022 swarn kaur 2618005WL004328 swarn kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456675 SWARAN KAUR PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-077-001/49
(SAR KAPRA) 		2618005000NRG23270720220090508 27/07/2022 harvinder kaur 2618005WL004328 harvinder kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456646 HARVINDER KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 KHERA PB-18-005-077-001/51
(SAR KAPRA) 		2618005000NRG23270720220090509 27/07/2022 Karnail Kaur 2618005WL004328 Karnail Kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456941 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-077-001/52
(SAR KAPRA) 		2618005000NRG23270720220090510 27/07/2022 Rajvir Kaur 2618005WL004328 Rajvir Kaur 00349 PSIB0000217 1974 1974 Processed 03/08/2022 3545456937 RAJVEER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-077-001/53
(SAR KAPRA) 		2618005000NRG23270720220090511 27/07/2022 Karnail Kaur 2618005WL004328 Karnail Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456680 KARNAIL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
379 KHERA PB-18-005-077-001/72
(SAR KAPRA) 		2618005000NRG23270720220090514 27/07/2022 baljinder kaur 2618005WL004328 baljinder kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456902 BALJINDER KAUR PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-077-001/73
(SAR KAPRA) 		2618005000NRG23270720220090515 27/07/2022 LOVEPREET KAUR 2618005WL004328 LOVEPREET KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456682 LOVEPREET KAUR W/O PARVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 KHERA PB-18-005-077-001/74
(SAR KAPRA) 		2618005000NRG23270720220090516 27/07/2022 LABH SINGH 2618005WL004328 LABH SINGH 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456683 LABH SINGH PUNJAB & SIND BANK(607087)
382 KHERA PB-18-005-077-001/75
(SAR KAPRA) 		2618005000NRG23270720220090517 27/07/2022 CHARN KAUR 2618005WL004328 CHARN KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456951 CHARAN KAUR PUNJAB & SIND BANK(607087)
383 KHERA PB-18-005-077-001/77
(SAR KAPRA) 		2618005000NRG23270720220090518 27/07/2022 RANJIT KAUR 2618005WL004328 RANJIT KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456681 RANJIT KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
384 KHERA PB-18-005-077-001/78
(SAR KAPRA) 		2618005000NRG23270720220090519 27/07/2022 MANJIT KAUR 2618005WL004328 MANJIT KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456905 MANJEET KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
385 KHERA PB-18-005-077-001/8
(SAR KAPRA) 		2618005000NRG23270720220090521 27/07/2022 Jasvir Kaur 2618005WL004328 Jasvir Kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456957 JASVIR KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
386 KHERA PB-18-005-077-001/83
(SAR KAPRA) 		2618005000NRG23270720220090523 27/07/2022 CHARNJIT KAUR 2618005WL004328 CHARNJIT KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456907 CHARANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
387 KHERA PB-18-005-077-001/86
(SAR KAPRA) 		2618005000NRG23270720220090524 27/07/2022 MANDEEP KAUR 2618005WL004328 MANDEEP KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456903 MANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-077-001/87
(SAR KAPRA) 		2618005000NRG23270720220090525 27/07/2022 HARPREET KAUR 2618005WL004328 HARPREET KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456904 HARPREET KAUR WO KAMALJEET SINGH PUNJAB & SIND BANK(607087)
389 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG23270720220090526 27/07/2022 SATVIR KAUR 2618005WL004328 SATVIR KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456901 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG23270720220090527 27/07/2022 KULVIR KAUR 2618005WL004328 KULVIR KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456908 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
391 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG23270720220090528 27/07/2022 HARPREET KAUR 2618005WL004328 HARPREET KAUR 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456938 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
392 KHERA PB-18-005-077-001/94
(SAR KAPRA) 		2618005000NRG23270720220090529 27/07/2022 kuldeep kaur 2618005WL004328 kuldeep kaur 00349 PSIB0000217 1692 1692 Processed 03/08/2022 3545456942 KULDEEP KAUR PUNJAB & SIND BANK(607087)
393 KHERA PB-18-005-077-001/95
(SAR KAPRA) 		2618005000NRG23270720220090530 27/07/2022 gurmail kaur 2618005WL004328 gurmail kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456944 GURMAIL KAUR PUNJAB & SIND BANK(607087)
394 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG23270720220090531 27/07/2022 kulwinder kaur 2618005WL004328 kulwinder kaur 00349 PSIB0000217 2256 2256 Processed 03/08/2022 3545456940 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 111672 111672
395 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23270720220091425 27/07/2022 Ranjit Kaur 2618005WL004352 Ranjit Kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456638 RANJIT KAUR PUNJAB & SIND BANK(607087)
396 KHERA PB-18-005-007-001/35
(BADALI ALA SINGH) 		2618005000NRG23270720220091441 27/07/2022 Charnjit Singh 2618005WL004352 Charnjit Singh 00349 PSIB0021161 1692 1692 Processed 03/08/2022 3545456641 CHARANJIT SINGH S/O BIHARI LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG23270720220091447 27/07/2022 Gurcharn Singh 2618005WL004352 Gurcharn Singh 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456633 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
398 KHERA PB-18-005-007-001/58
(BADALI ALA SINGH) 		2618005000NRG23270720220091452 27/07/2022 Bhupinder kaur 2618005WL004352 Bhupinder kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456613 BHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-049-001/110
(MANHERA JATAN) 		2618005000NRG23270720220092281 27/07/2022 GURMEL KAUR 2618005WL004372 GURMEL KAUR 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456629 GURMAIL KAUR PUNJAB & SIND BANK(607087)
400 KHERA PB-18-005-049-001/112
(MANHERA JATAN) 		2618005000NRG23270720220092283 27/07/2022 NAJAR SINGH 2618005WL004372 NAJAR SINGH 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456630 NAJAR SINGH PUNJAB & SIND BANK(607087)
401 KHERA PB-18-005-049-001/121
(MANHERA JATAN) 		2618005000NRG23270720220092285 27/07/2022 Jaswinder Kaur 2618005WL004372 Jaswinder Kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456619 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
402 KHERA PB-18-005-049-001/130
(MANHERA JATAN) 		2618005000NRG23270720220092290 27/07/2022 Amarjeet Kaur 2618005WL004372 Amarjeet Kaur 00349 PSIB0021161 282 282 Processed 03/08/2022 3545456631 AMARJEET KAUR PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-049-001/131
(MANHERA JATAN) 		2618005000NRG23270720220092291 27/07/2022 Paramjit Kaur 2618005WL004372 Paramjit Kaur 00349 PSIB0021161 1692 1692 Processed 03/08/2022 3545456627 PARMJIT KAUR PUNJAB & SIND BANK(607087)
404 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG23270720220092294 27/07/2022 Sandeep Kaur 2618005WL004372 Sandeep Kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456632 SANDEEP KAUR PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-049-001/149
(MANHERA JATAN) 		2618005000NRG23270720220092295 27/07/2022 Kuldeep singh 2618005WL004372 Kuldeep singh 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456634 KULDEEP SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
406 KHERA PB-18-005-049-001/154
(MANHERA JATAN) 		2618005000NRG23270720220092297 27/07/2022 Reena Devi 2618005WL004372 Reena Devi 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456637 REENA DEVI PUNJAB & SIND BANK(607087)
407 KHERA PB-18-005-049-001/157
(MANHERA JATAN) 		2618005000NRG23270720220092299 27/07/2022 Jasvir Kaur 2618005WL004372 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456628 JASVIR KAUR PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-049-001/18
(MANHERA JATAN) 		2618005000NRG23270720220092309 27/07/2022 Jaswant Kaur 2618005WL004372 Jaswant Kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456618 JASWANT KAUR PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-049-001/29
(MANHERA JATAN) 		2618005000NRG23270720220092318 27/07/2022 kulwant kaur 2618005WL004372 kulwant kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456639 KULWANT KAUR PUNJAB & SIND BANK(607087)
410 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG23270720220092321 27/07/2022 Sardara Singh 2618005WL004372 Sardara Singh 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456620 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23270720220092322 27/07/2022 Rekha Rani 2618005WL004372 Rekha Rani 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456621 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
412 KHERA PB-18-005-049-001/37
(MANHERA JATAN) 		2618005000NRG23270720220092325 27/07/2022 ajaib kaur 2618005WL004372 ajaib kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456622 AJAB KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG23270720220092326 27/07/2022 parveen kaur 2618005WL004372 parveen kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456623 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG23270720220092330 27/07/2022 Surinder Kaur 2618005WL004372 Surinder Kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456617 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
415 KHERA PB-18-005-049-001/46
(MANHERA JATAN) 		2618005000NRG23270720220092334 27/07/2022 malkit kaur 2618005WL004372 malkit kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456614 MALKEET KAUR WO JINDER SINGH PUNJAB & SIND BANK(607087)
416 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG23270720220092342 27/07/2022 Naro Devi 2618005WL004372 Naro Devi 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456624 NARO DEVI PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-049-001/63
(MANHERA JATAN) 		2618005000NRG23270720220092344 27/07/2022 harbans kaur 2618005WL004372 harbans kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456615 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
418 KHERA PB-18-005-049-001/7
(MANHERA JATAN) 		2618005000NRG23270720220092347 27/07/2022 Bhinder Kaur 2618005WL004372 Bhinder Kaur 00349 PSIB0021161 1692 1692 Processed 03/08/2022 3545456635 BHINDER KAUR PUNJAB & SIND BANK(607087)
419 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG23270720220092351 27/07/2022 rajinder kaur 2618005WL004372 rajinder kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456626 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG23270720220092353 27/07/2022 Parmjit Kaur 2618005WL004372 Parmjit Kaur 00349 PSIB0021161 1974 1974 Processed 03/08/2022 3545456640 Paramjit Kaur PUNJAB & SIND BANK(607087)
421 KHERA PB-18-005-049-001/87
(MANHERA JATAN) 		2618005000NRG23270720220092359 27/07/2022 jaswinder kaur 2618005WL004372 jaswinder kaur 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456625 JASWINDER KAUR PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG23270720220090328 27/07/2022 Amarjit Singh 2618005WL004325 Amarjit Singh 00349 PSIB0021161 2256 2256 Processed 03/08/2022 3545456616 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56682 56682
423 KHERA PB-18-005-002-001/45
(BADALI MAI KI) 		2618005000NRG23270720220089949 27/07/2022 Mamta 2618005WL004315 Mamta 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545457195 MAMTA W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23270720220089974 27/07/2022 Paramjit Kaur 2618005WL004316 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545457235 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-008-001/27
(BHUA KHERI) 		2618005000NRG23270720220092012 27/07/2022 BUTA SINGH 2618005WL004366 BUTA SINGH 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545457088 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG23270720220092014 27/07/2022 JASWANT KAUR 2618005WL004366 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545456757 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-008-001/35
(BHUA KHERI) 		2618005000NRG23270720220092017 27/07/2022 KAKA SINGH 2618005WL004366 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545456722 KAKA SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG23270720220092190 27/07/2022 Nand Kaur 2618005WL004370 Nand Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545457192 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG23270720220092216 27/07/2022 Jaspal kaur 2618005WL004370 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545457038 JASPAL KAUR CANARA BANK(508532)
430 KHERA PB-18-005-010-001/84
(BALAHRI KHURD) 		2618005000NRG23270720220092223 27/07/2022 Gurmeet Singh 2618005WL004370 Gurmeet Singh 00352 PUNB0PGB003 282 282 Processed 03/08/2022 3545457193 GURMEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
431 KHERA PB-18-005-011-001/32
(BRASS) 		2618005000NRG23270720220090072 27/07/2022 Bhajan Kaur 2618005WL004318 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545456771 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23270720220092228 27/07/2022 Manjit Kaur 2618005WL004371 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3545457188 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG23270720220092385 27/07/2022 Ujjgar Singh 2618005WL004373 Ujjgar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545457236 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG23270720220090212 27/07/2022 Kuldeep Kaur 2618005WL004322 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545456717 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23270720220090233 27/07/2022 Beer Davinder Singh 2618005WL004322 Beer Davinder Singh 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3545456719 BIR DEVINDER SINGH SO JAGDISH SINGH PUNJAB & SIND BANK(607087)
436 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG23270720220090237 27/07/2022 Paramjit Kaur 2618005WL004322 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545457085 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23270720220090241 27/07/2022 Mandeep Kaur 2618005WL004322 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545457191 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23270720220091982 27/07/2022 narinder kaur 2618005WL004365 narinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545456836 Mrs. NARINDER KAUR INDIAN BANK(607105)
439 KHERA PB-18-005-065-001/294
(PAWALA) 		2618005000NRG23270720220091820 27/07/2022 Joginder Singh 2618005WL004360 Joginder Singh 00352 PUNB0PGB003 2256 2256 Processed 03/08/2022 3545457178 JOGINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-065-001/53
(PAWALA) 		2618005000NRG23270720220091864 27/07/2022 Gurdev Kaur 2618005WL004360 Gurdev Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/08/2022 3545457237 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
441 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG23270720220091875 27/07/2022 AVTAR SINGH 2618005WL004360 AVTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/08/2022 3545456821 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
442 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG23270720220089973 27/07/2022 Harmeet Kaur 2618005WL004316 Harmeet Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457041 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
443 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG23270720220089987 27/07/2022 Satia 2618005WL004316 Satia 00354 PUNB0059800 1410 1410 Processed 03/08/2022 3545457044 MRS SATIA STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG23270720220091408 27/07/2022 Harjit Kaur 2618005WL004352 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457054 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
445 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23270720220091409 27/07/2022 mukhtyar kaur 2618005WL004352 mukhtyar kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457000 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
446 KHERA PB-18-005-007-001/110
(BADALI ALA SINGH) 		2618005000NRG23270720220091411 27/07/2022 harwinder kaur 2618005WL004352 harwinder kaur 00354 PUNB0059800 282 282 Processed 03/08/2022 3545457099 HARVINDER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
447 KHERA PB-18-005-007-001/113
(BADALI ALA SINGH) 		2618005000NRG23270720220091412 27/07/2022 dalbag singh 2618005WL004352 dalbag singh 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457042 DALBAGH SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG23270720220091413 27/07/2022 Jaswinder Kaur 2618005WL004352 Jaswinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457052 JASWINDER KAUR PUNJAB & SIND BANK(607087)
449 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG23270720220091414 27/07/2022 Rajdeep Kaur 2618005WL004352 Rajdeep Kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545456603 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
450 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23270720220091415 27/07/2022 SURJITO DEVI 2618005WL004352 SURJITO DEVI 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457050 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG23270720220091416 27/07/2022 Baljit Kaur 2618005WL004352 Baljit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457006 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
452 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG23270720220091418 27/07/2022 sikandar singh 2618005WL004352 sikandar singh 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457111 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
453 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23270720220091420 27/07/2022 Amarjit Singh 2618005WL004352 Amarjit Singh 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457115 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
454 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG23270720220091421 27/07/2022 samitra devi 2618005WL004352 samitra devi 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457012 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
455 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23270720220091422 27/07/2022 Charnjit Kaur 2618005WL004352 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457010 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG23270720220091423 27/07/2022 Charnjit Kaur 2618005WL004352 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457055 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
457 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23270720220091424 27/07/2022 Amandeep Kaur 2618005WL004352 Amandeep Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456607 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
458 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG23270720220091427 27/07/2022 Baljinder Kaur 2618005WL004352 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457053 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-007-001/27
(BADALI ALA SINGH) 		2618005000NRG23270720220091437 27/07/2022 jaswinder kaur 2618005WL004352 jaswinder kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456999 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
460 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG23270720220091438 27/07/2022 Balvir Kaur 2618005WL004352 Balvir Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457051 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
461 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG23270720220091439 27/07/2022 Savitri Devi 2618005WL004352 Savitri Devi 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545456995 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
462 KHERA PB-18-005-007-001/47
(BADALI ALA SINGH) 		2618005000NRG23270720220091449 27/07/2022 Acchar Kaur 2618005WL004352 Acchar Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457100 ASHAR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
463 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23270720220091450 27/07/2022 Jasvir Singh 2618005WL004352 Jasvir Singh 00354 PUNB0059800 1974 1974 Rejected 03/08/2022 3545456611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23270720220091451 27/07/2022 Farida Bano 2618005WL004352 Farida Bano 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457103 FARIDA BANO PUNJAB & SIND BANK(607087)
465 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG23270720220091454 27/07/2022 Manjit Kaur 2618005WL004352 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456994 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
466 KHERA PB-18-005-007-001/67
(BADALI ALA SINGH) 		2618005000NRG23270720220091455 27/07/2022 Jasvir Kaur 2618005WL004352 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457043 JASBIR KAUR CDPO WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
467 KHERA PB-18-005-007-001/74
(BADALI ALA SINGH) 		2618005000NRG23270720220091456 27/07/2022 Jaspal Singh 2618005WL004352 Jaspal Singh 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456990 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
468 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23270720220091458 27/07/2022 Naib Kaur 2618005WL004352 Naib Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457056 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG23270720220091459 27/07/2022 balvir kaur 2618005WL004352 balvir kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457098 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
470 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23270720220091460 27/07/2022 parmjit kaur 2618005WL004352 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457101 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
471 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG23270720220091463 27/07/2022 parmjit kaur 2618005WL004352 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457102 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-032-001/100
(GHEL) 		2618005000NRG23270720220092076 27/07/2022 Harmeet Kaur 2618005WL004368 Harmeet Kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457003 HARMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG23270720220092077 27/07/2022 Jasvir kaur 2618005WL004368 Jasvir kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457057 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG23270720220092078 27/07/2022 Charanjit kaur 2618005WL004368 Charanjit kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545456604 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG23270720220092079 27/07/2022 manpreet kaur 2618005WL004368 manpreet kaur 00354 PUNB0059800 1128 1128 Processed 03/08/2022 3545457011 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG23270720220092080 27/07/2022 Manjit Kaur 2618005WL004368 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456609 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
477 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG23270720220092081 27/07/2022 gurdeep singh 2618005WL004368 gurdeep singh 00354 PUNB0059800 1128 1128 Processed 03/08/2022 3545457049 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23270720220092082 27/07/2022 Gurmail Singh 2618005WL004368 Gurmail Singh 00354 PUNB0059800 1410 1410 Processed 03/08/2022 3545457048 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG23270720220092096 27/07/2022 Gurdiyal Singh 2618005WL004368 Gurdiyal Singh 00354 PUNB0059800 1128 1128 Processed 03/08/2022 3545457110 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG23270720220092097 27/07/2022 Harjit Kaur 2618005WL004368 Harjit Kaur 00354 PUNB0059800 1410 1410 Processed 03/08/2022 3545457109 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-032-001/38
(GHEL) 		2618005000NRG23270720220092099 27/07/2022 Nirmal kaur 2618005WL004368 Nirmal kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457058 NIRMAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG23270720220092100 27/07/2022 Bhajan Singh 2618005WL004368 Bhajan Singh 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457047 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG23270720220092102 27/07/2022 Kulwant Kau 2618005WL004368 Kulwant Kau 00354 PUNB0059800 1128 1128 Processed 03/08/2022 3545457108 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG23270720220092104 27/07/2022 Charnjit kaur 2618005WL004368 Charnjit kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457059 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG23270720220092105 27/07/2022 Ajaib kaur 2618005WL004368 Ajaib kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457060 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG23270720220092107 27/07/2022 parminder kaur 2618005WL004368 parminder kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457116 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG23270720220092108 27/07/2022 charnjit kaur 2618005WL004368 charnjit kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457014 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
488 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG23270720220090294 27/07/2022 Krishan Devi 2618005WL004323 Krishan Devi 00354 PUNB0059800 1128 1128 Processed 03/08/2022 3545457008 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
489 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG23270720220090165 27/07/2022 Ranjit Kaur 2618005WL004320 Ranjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457002 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG23270720220090167 27/07/2022 Paramjit Kaur 2618005WL004320 Paramjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456610 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG23270720220090168 27/07/2022 Rajinder Kaur 2618005WL004320 Rajinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456599 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG23270720220090169 27/07/2022 Gian Kaur 2618005WL004320 Gian Kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457045 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23270720220090183 27/07/2022 Chinder Kaur 2618005WL004320 Chinder Kaur 00354 PUNB0059800 1410 1410 Processed 03/08/2022 3545456598 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG23270720220090184 27/07/2022 Jaspal Kaur 2618005WL004320 Jaspal Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456612 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23270720220090187 27/07/2022 shinder kaur 2618005WL004320 shinder kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545457106 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG23270720220090188 27/07/2022 surinder kaur 2618005WL004320 surinder kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456601 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG23270720220090190 27/07/2022 JASWINDER KAUR 2618005WL004320 JASWINDER KAUR 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457107 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG23270720220092276 27/07/2022 paramjeet kaur 2618005WL004372 paramjeet kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457009 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
499 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG23270720220092277 27/07/2022 HARBANS KAUR 2618005WL004372 HARBANS KAUR 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457066 HARBANS KAUR PUNJAB & SIND BANK(607087)
500 KHERA PB-18-005-049-001/108
(MANHERA JATAN) 		2618005000NRG23270720220092278 27/07/2022 KARNAIL SINGH 2618005WL004372 KARNAIL SINGH 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545456998 KARNAIL SINGH & MEWO KAUR PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG23270720220092279 27/07/2022 MANPREET KAUR 2618005WL004372 MANPREET KAUR 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456608 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG23270720220092280 27/07/2022 Surjit Kaur 2618005WL004372 Surjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457061 Surjeet Kaur PUNJAB & SIND BANK(607087)
503 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG23270720220092292 27/07/2022 Jinder Kaur 2618005WL004372 Jinder Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457094 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG23270720220092293 27/07/2022 Balbir Kaur 2618005WL004372 Balbir Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456605 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23270720220092302 27/07/2022 Kulwinder kaur 2618005WL004372 Kulwinder kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457046 KULWINDER KAUR PUNJAB & SIND BANK(607087)
506 KHERA PB-18-005-049-001/28
(MANHERA JATAN) 		2618005000NRG23270720220092317 27/07/2022 Geeta Kaur 2618005WL004372 Geeta Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457093 GEETA KUMARI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG23270720220092332 27/07/2022 Jaswinder Kaur 2618005WL004372 Jaswinder Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457063 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-049-001/48
(MANHERA JATAN) 		2618005000NRG23270720220092335 27/07/2022 Bhajno 2618005WL004372 Bhajno 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457065 BHAJNO PUNJAB & SIND BANK(607087)
509 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG23270720220092338 27/07/2022 kamaljit kaur 2618005WL004372 kamaljit kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457095 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG23270720220092340 27/07/2022 rupinder kaur 2618005WL004372 rupinder kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457064 RUPINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG23270720220092346 27/07/2022 amarjit kaur 2618005WL004372 amarjit kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545456993 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-049-001/70
(MANHERA JATAN) 		2618005000NRG23270720220092348 27/07/2022 balwinder kaur 2618005WL004372 balwinder kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457062 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-049-001/71
(MANHERA JATAN) 		2618005000NRG23270720220092349 27/07/2022 Kashmiri Singh 2618005WL004372 Kashmiri Singh 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457097 KASMEER SINGH S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG23270720220092352 27/07/2022 darshan kaur 2618005WL004372 darshan kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457004 DARSHAN KAUR PUNJAB & SIND BANK(607087)
515 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG23270720220092354 27/07/2022 manjit kaur 2618005WL004372 manjit kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457005 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG23270720220092362 27/07/2022 naro devi 2618005WL004372 naro devi 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457096 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
517 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG23270720220090303 27/07/2022 baljit kaur 2618005WL004325 baljit kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545456600 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-056-001/151
(MEHMAD PUR) 		2618005000NRG23270720220090305 27/07/2022 Gurmeet Kaur 2618005WL004325 Gurmeet Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457104 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG23270720220090306 27/07/2022 jagjit singh 2618005WL004325 jagjit singh 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545456997 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG23270720220090307 27/07/2022 narinder kaur 2618005WL004325 narinder kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457113 NARINDER KAUR PUNJAB & SIND BANK(607087)
521 KHERA PB-18-005-056-001/170
(MEHMAD PUR) 		2618005000NRG23270720220090312 27/07/2022 jaswant kaur 2618005WL004325 jaswant kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457114 JASWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG23270720220090315 27/07/2022 Paramjit Kaur 2618005WL004325 Paramjit Kaur 00354 PUNB0059800 1692 1692 Processed 03/08/2022 3545456602 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG23270720220090317 27/07/2022 Raj Kaur 2618005WL004325 Raj Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457105 RAJ KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG23270720220090327 27/07/2022 Kuldeep Kaur 2618005WL004325 Kuldeep Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457112 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG23270720220090329 27/07/2022 Sukhdev Singh 2618005WL004325 Sukhdev Singh 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545456991 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
526 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG23270720220090335 27/07/2022 Sukhram Singh 2618005WL004325 Sukhram Singh 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545456996 SUKHRAM RAM SINGH AND GURPREET SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG23270720220090336 27/07/2022 Sukhwinder Kaur 2618005WL004325 Sukhwinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456606 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
528 KHERA PB-18-005-056-001/37
(MEHMAD PUR) 		2618005000NRG23270720220090339 27/07/2022 Manjit Kaur 2618005WL004325 Manjit Kaur 00354 PUNB0059800 2256 2256 Processed 03/08/2022 3545457007 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG23270720220090342 27/07/2022 Parmjit Kaur 2618005WL004325 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457013 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG23270720220090345 27/07/2022 Balwinder Singh 2618005WL004325 Balwinder Singh 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545457001 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23270720220090359 27/07/2022 Paramjeet Kaur 2618005WL004326 Paramjeet Kaur 00354 PUNB0059800 1974 1974 Processed 03/08/2022 3545456992 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 172020 172020
532 KHERA PB-18-005-021-001/106
(CHUNNI KHURD) 		2618005000NRG23270720220090089 27/07/2022 Surinder Kaur 2618005WL004319 Surinder Kaur 00354 PUNB0064510 1974 1974 Processed 03/08/2022 3545456707 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-021-001/29
(CHUNNI KHURD) 		2618005000NRG23270720220090127 27/07/2022 AMRIT KAUR 2618005WL004319 AMRIT KAUR 00354 PUNB0064510 1974 1974 Processed 03/08/2022 3545456702 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-021-001/299
(CHUNNI KHURD) 		2618005000NRG23270720220090130 27/07/2022 Sarabjeet Kaur 2618005WL004319 Sarabjeet Kaur 00354 PUNB0064510 1692 1692 Processed 03/08/2022 3545456708 SARABJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-021-001/76
(CHUNNI KHURD) 		2618005000NRG23270720220090156 27/07/2022 Charnjit Kaur 2618005WL004319 Charnjit Kaur 00354 PUNB0064510 1974 1974 Processed 03/08/2022 3545456703 CHARANJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-021-001/93
(CHUNNI KHURD) 		2618005000NRG23270720220090161 27/07/2022 Manjit Kaur 2618005WL004319 Manjit Kaur 00354 PUNB0064510 1974 1974 Processed 03/08/2022 3545456704 Manjeet kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9588 9588
537 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG23270720220090101 27/07/2022 Surjit Singh 2618005WL004319 Surjit Singh 00354 PUNB0137710 1974 1974 Processed 03/08/2022 3545456705 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-021-001/83
(CHUNNI KHURD) 		2618005000NRG23270720220090159 27/07/2022 charnjit singh 2618005WL004319 charnjit singh 00354 PUNB0137710 1128 1128 Processed 03/08/2022 3545456706 CHARANJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG23270720220090410 27/07/2022 Guljar Kaur 2618005WL004327 Guljar Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456652 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG23270720220090414 27/07/2022 Amarjit kaur 2618005WL004327 Amarjit kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456649 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG23270720220090415 27/07/2022 palwinder kaur 2618005WL004327 palwinder kaur 00354 PUNB0137710 1692 1692 Processed 03/08/2022 3545456659 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-070-001/128
(RASOOL PUR) 		2618005000NRG23270720220090417 27/07/2022 BHOLI 2618005WL004327 BHOLI 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456661 BHOLI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG23270720220090418 27/07/2022 Sarabjit Kaur 2618005WL004327 Sarabjit Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456662 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG23270720220090419 27/07/2022 CHRANJIT KAUR 2618005WL004327 CHRANJIT KAUR 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456654 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG23270720220090420 27/07/2022 Gurmeet Kaur 2618005WL004327 Gurmeet Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456664 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG23270720220090421 27/07/2022 Gurmeet Kaur 2618005WL004327 Gurmeet Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456668 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG23270720220090422 27/07/2022 Gurjit Kaur 2618005WL004327 Gurjit Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456667 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG23270720220090425 27/07/2022 Kuldeep Kaur 2618005WL004327 Kuldeep Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456673 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
549 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG23270720220090427 27/07/2022 Amandeep Kaur 2618005WL004327 Amandeep Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456656 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG23270720220090431 27/07/2022 Sarbjeet Kaur 2618005WL004327 Sarbjeet Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456672 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG23270720220090432 27/07/2022 Rajwinder Kaur 2618005WL004327 Rajwinder Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456709 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG23270720220090447 27/07/2022 MALKEET KAUR 2618005WL004327 MALKEET KAUR 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456658 MALKIT KAUR PUNJAB & SIND BANK(607087)
553 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG23270720220090448 27/07/2022 Baljinder Kaur 2618005WL004327 Baljinder Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456650 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG23270720220090449 27/07/2022 jaswinder kaur 2618005WL004327 jaswinder kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456663 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-070-001/31
(RASOOL PUR) 		2618005000NRG23270720220090450 27/07/2022 Swarn Kaur 2618005WL004327 Swarn Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456665 SAWARN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG23270720220090451 27/07/2022 Jasvir Kaur 2618005WL004327 Jasvir Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456710 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-070-001/37
(RASOOL PUR) 		2618005000NRG23270720220090452 27/07/2022 Jaswinder Kaur 2618005WL004327 Jaswinder Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456669 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG23270720220090453 27/07/2022 GURDEV KAUR 2618005WL004327 GURDEV KAUR 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456657 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG23270720220090454 27/07/2022 NAIB KAUR 2618005WL004327 NAIB KAUR 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456660 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG23270720220090456 27/07/2022 Shamsher Kaur 2618005WL004327 Shamsher Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456666 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG23270720220090458 27/07/2022 Jaspal Kaur 2618005WL004327 Jaspal Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456670 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG23270720220090460 27/07/2022 Charanjit Kaur 2618005WL004327 Charanjit Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456651 HARBANS SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG23270720220090461 27/07/2022 Nirmal Kaur 2618005WL004327 Nirmal Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456642 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-070-001/81
(RASOOL PUR) 		2618005000NRG23270720220090468 27/07/2022 Mahinder Kaur 2618005WL004327 Mahinder Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456671 MAHINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG23270720220090469 27/07/2022 Bhinder Kaur 2618005WL004327 Bhinder Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456643 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG23270720220090470 27/07/2022 Karamjit Kaur 2618005WL004327 Karamjit Kaur 00354 PUNB0137710 282 282 Processed 03/08/2022 3545456655 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG23270720220090471 27/07/2022 Kamlesh Kaur 2618005WL004327 Kamlesh Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456653 MR KAMLES KAUR STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG23270720220090472 27/07/2022 Harpal Kaur 2618005WL004327 Harpal Kaur 00354 PUNB0137710 2256 2256 Processed 03/08/2022 3545456674 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 68244 68244
569 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG23270720220090331 27/07/2022 harjinder kaur 2618005WL004325 harjinder kaur 00354 PUNB0154200 1974 1974 Processed 03/08/2022 3545456911 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
570 KHERA PB-18-005-001-001/17
(ANAIT PUR) 		2618005000NRG23270720220090629 27/07/2022 jaswinder Kaur 2618005WL004331 jaswinder Kaur 00415 SBIN0050087 1974 1974 Processed 03/08/2022 3545457254 JASWINDER KAUR BANK OF BARODA(606985)
571 KHERA PB-18-005-001-001/75
(ANAIT PUR) 		2618005000NRG23270720220090650 27/07/2022 MANJIT KAUR 2618005WL004331 MANJIT KAUR 00415 SBIN0050087 1974 1974 Processed 03/08/2022 3545457256 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 3948 3948
572 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG23270720220092234 27/07/2022 JASWINDER KAUR 2618005WL004371 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545457137 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
573 KHERA PB-18-005-021-001/101
(CHUNNI KHURD) 		2618005000NRG23270720220090087 27/07/2022 labh kaur 2618005WL004319 labh kaur 00415 SBIN0050131 1692 1692 Processed 03/08/2022 3545456748 MRS LABH KAUR PLA 6479 STATE BANK OF INDIA(508548)
574 KHERA PB-18-005-021-001/134
(CHUNNI KHURD) 		2618005000NRG23270720220090091 27/07/2022 harbans KAUR 2618005WL004319 harbans KAUR 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456749 MR HARBANS KAUR STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-021-001/141
(CHUNNI KHURD) 		2618005000NRG23270720220090094 27/07/2022 satnam kaur 2618005WL004319 satnam kaur 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456750 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-021-001/147
(CHUNNI KHURD) 		2618005000NRG23270720220090097 27/07/2022 jagir singh 2618005WL004319 jagir singh 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456751 MR JAGIR SINGH STATE BANK OF INDIA(508548)
577 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23270720220090102 27/07/2022 SEEMA RANI 2618005WL004319 SEEMA RANI 00415 SBIN0050131 1692 1692 Processed 03/08/2022 3545457228 MRS SEEMA RANI STATE BANK OF INDIA(508548)
578 KHERA PB-18-005-021-001/228
(CHUNNI KHURD) 		2618005000NRG23270720220090111 27/07/2022 AMARJIT KAUR 2618005WL004319 AMARJIT KAUR 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545457125 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-021-001/230
(CHUNNI KHURD) 		2618005000NRG23270720220090112 27/07/2022 PAL KAUR 2618005WL004319 PAL KAUR 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456980 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
580 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23270720220090117 27/07/2022 prem kaur 2618005WL004319 prem kaur 00415 SBIN0050131 846 846 Processed 03/08/2022 3545456752 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-021-001/250
(CHUNNI KHURD) 		2618005000NRG23270720220090118 27/07/2022 DARSHAN KAUR 2618005WL004319 DARSHAN KAUR 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456753 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-021-001/27
(CHUNNI KHURD) 		2618005000NRG23270720220090122 27/07/2022 Bahadar Singh 2618005WL004319 Bahadar Singh 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545457243 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-021-001/275
(CHUNNI KHURD) 		2618005000NRG23270720220090123 27/07/2022 jasvir kaur 2618005WL004319 jasvir kaur 00415 SBIN0050131 1692 1692 Processed 03/08/2022 3545457234 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
584 KHERA PB-18-005-021-001/296
(CHUNNI KHURD) 		2618005000NRG23270720220090128 27/07/2022 Bholi 2618005WL004319 Bholi 00415 SBIN0050131 1410 1410 Processed 03/08/2022 3545457075 Mrs. BHOLI WO RAMPAL SINGH BANK OF MAHARASHTRA(607387)
585 KHERA PB-18-005-021-001/312
(CHUNNI KHURD) 		2618005000NRG23270720220090132 27/07/2022 Jaswinder Singh 2618005WL004319 Jaswinder Singh 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545457189 Mr. JASWINDER SINGH BANK OF MAHARASHTRA(607387)
586 KHERA PB-18-005-021-001/317
(CHUNNI KHURD) 		2618005000NRG23270720220090133 27/07/2022 harmail singh 2618005WL004319 harmail singh 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545457131 Mr. HARMAIL SINGH SO RAM SINGH BANK OF MAHARASHTRA(607387)
587 KHERA PB-18-005-021-001/64
(CHUNNI KHURD) 		2618005000NRG23270720220090153 27/07/2022 Gurmeet Kaur 2618005WL004319 Gurmeet Kaur 00415 SBIN0050131 1692 1692 Rejected 03/08/2022 3545456982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 KHERA PB-18-005-021-001/79
(CHUNNI KHURD) 		2618005000NRG23270720220090157 27/07/2022 charanjit kaur 2618005WL004319 charanjit kaur 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456781 Mrs. CHARNJIT KAUR BANK OF MAHARASHTRA(607387)
589 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23270720220090198 27/07/2022 Mohinder kaur 2618005WL004321 Mohinder kaur 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545456782 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23270720220090206 27/07/2022 Rachhpal Singh 2618005WL004321 Rachhpal Singh 00415 SBIN0050131 1974 1974 Processed 03/08/2022 3545457198 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-077-001/38
(SAR KAPRA) 		2618005000NRG23270720220090507 27/07/2022 Karnail Singh 2618005WL004328 Karnail Singh 00415 SBIN0050131 2256 2256 Processed 03/08/2022 3545457244 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 36942 36942
592 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG23270720220090064 27/07/2022 Ashok Kumar 2618005WL004318 Ashok Kumar 00415 SBIN0050296 1974 1974 Processed 03/08/2022 3545457184 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
593 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG23270720220089934 27/07/2022 Kuldeep kaur 2618005WL004315 Kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457077 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
594 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG23270720220089935 27/07/2022 Kulwant kaur 2618005WL004315 Kulwant kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457258 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-002-001/13
(BADALI MAI KI) 		2618005000NRG23270720220089936 27/07/2022 Kuldeep kaur 2618005WL004315 Kuldeep kaur 00415 SBIN0050413 282 282 Processed 03/08/2022 3545457259 MRS KULDDEP KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG23270720220089943 27/07/2022 JASMINDER KAUR 2618005WL004315 JASMINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457260 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG23270720220089945 27/07/2022 Amarjeet kaur 2618005WL004315 Amarjeet kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457261 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG23270720220089946 27/07/2022 Bhajan kaur 2618005WL004315 Bhajan kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457262 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG23270720220089947 27/07/2022 Parmjit kaur 2618005WL004315 Parmjit kaur 00415 SBIN0050413 1410 1410 Processed 03/08/2022 3545457263 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
600 KHERA PB-18-005-002-001/28
(BADALI MAI KI) 		2618005000NRG23270720220089948 27/07/2022 Jaswinder Kaur 2618005WL004315 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/08/2022 3545457264 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG23270720220089950 27/07/2022 GURMEET KAUR 2618005WL004315 GURMEET KAUR 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456566 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG23270720220089952 27/07/2022 Harkamaldeep kaur 2618005WL004315 Harkamaldeep kaur 00415 SBIN0050413 1410 1410 Processed 03/08/2022 3545456567 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG23270720220089953 27/07/2022 Narinder Kaur 2618005WL004315 Narinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456568 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG23270720220090026 27/07/2022 Mamta Rani 2618005WL004318 Mamta Rani 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457175 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-011-001/108
(BRASS) 		2618005000NRG23270720220090027 27/07/2022 Lajja Ram 2618005WL004318 Lajja Ram 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456697 MR LAJA RAM SO TULSI RAM STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-011-001/128
(BRASS) 		2618005000NRG23270720220090028 27/07/2022 ranjit singh 2618005WL004318 ranjit singh 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457022 MR RANJIT SINGH STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG23270720220090037 27/07/2022 AMAR KAUR 2618005WL004318 AMAR KAUR 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456698 MRS AMAR KAUR STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG23270720220090038 27/07/2022 AKKI 2618005WL004318 AKKI 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456699 MRS AKKI STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG23270720220090040 27/07/2022 KULWINDER KAUR 2618005WL004318 KULWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456700 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-011-001/226
(BRASS) 		2618005000NRG23270720220090041 27/07/2022 PALLO 2618005WL004318 PALLO 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456701 MR PALO STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-011-001/228
(BRASS) 		2618005000NRG23270720220090042 27/07/2022 JATINDER SINGH 2618005WL004318 JATINDER SINGH 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456728 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-011-001/230
(BRASS) 		2618005000NRG23270720220090044 27/07/2022 JASWINDER KAUR 2618005WL004318 JASWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456729 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-011-001/237
(BRASS) 		2618005000NRG23270720220090046 27/07/2022 nirmal kaur 2618005WL004318 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456730 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-011-001/244
(BRASS) 		2618005000NRG23270720220090047 27/07/2022 rani 2618005WL004318 rani 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457142 MRS RANI WO JAGIRA STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG23270720220090048 27/07/2022 bala devi 2618005WL004318 bala devi 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456731 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG23270720220090049 27/07/2022 baljinder kaur 2618005WL004318 baljinder kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456732 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG23270720220090051 27/07/2022 shinder kaur 2618005WL004318 shinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457086 MRS SINDER KAUR STATE BANK OF INDIA(508548)
618 KHERA PB-18-005-011-001/262
(BRASS) 		2618005000NRG23270720220090052 27/07/2022 gurmail kaur 2618005WL004318 gurmail kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456733 MRS GURMEL KAUR W O DIYA SINGH STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG23270720220090053 27/07/2022 narinder kaur 2618005WL004318 narinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456734 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG23270720220090054 27/07/2022 DALVIR KAUR 2618005WL004318 DALVIR KAUR 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456735 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG23270720220090056 27/07/2022 Parveen Kaur 2618005WL004318 Parveen Kaur 00415 SBIN0050413 1128 1128 Processed 03/08/2022 3545457128 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG23270720220090057 27/07/2022 Rani 2618005WL004318 Rani 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457183 MRS RANI STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG23270720220090058 27/07/2022 Manjeet Kaur 2618005WL004318 Manjeet Kaur 00415 SBIN0050413 846 846 Processed 03/08/2022 3545457074 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG23270720220090059 27/07/2022 Seema Rani 2618005WL004318 Seema Rani 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457185 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-011-001/278
(BRASS) 		2618005000NRG23270720220090060 27/07/2022 Paramjeet Kaur 2618005WL004318 Paramjeet Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457119 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG23270720220090061 27/07/2022 gurnam kaur 2618005WL004318 gurnam kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457092 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-011-001/293
(BRASS) 		2618005000NRG23270720220090062 27/07/2022 alice 2618005WL004318 alice 00415 SBIN0050413 1410 1410 Processed 03/08/2022 3545456983 MRS ALICE STATE BANK OF INDIA(508548)
628 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG23270720220090063 27/07/2022 surinder kaur 2618005WL004318 surinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457132 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG23270720220090065 27/07/2022 Alvina 2618005WL004318 Alvina 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457143 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-011-001/308
(BRASS) 		2618005000NRG23270720220090067 27/07/2022 BALJIT KAUR 2618005WL004318 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457194 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG23270720220090080 27/07/2022 Mahinder Kaur 2618005WL004318 Mahinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457123 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-011-001/62
(BRASS) 		2618005000NRG23270720220090081 27/07/2022 harbans kaur 2618005WL004318 harbans kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456736 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-011-001/93
(BRASS) 		2618005000NRG23270720220090085 27/07/2022 Amandeep Kaur 2618005WL004318 Amandeep Kaur 00415 SBIN0050413 1128 1128 Processed 03/08/2022 3545456981 AMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
634 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG23270720220090086 27/07/2022 Surjit Kaur 2618005WL004318 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456737 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
635 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG23270720220090244 27/07/2022 Avtar Singh 2618005WL004323 Avtar Singh 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457135 SHRI AVTAR SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
636 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG23270720220090245 27/07/2022 Jasvir Kaur 2618005WL004323 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457190 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG23270720220090246 27/07/2022 surinder kaur 2618005WL004323 surinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456783 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG23270720220090247 27/07/2022 balwinder kaur 2618005WL004323 balwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456784 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG23270720220090250 27/07/2022 Nasib Kaur 2618005WL004323 Nasib Kaur 00415 SBIN0050413 1128 1128 Processed 03/08/2022 3545457182 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG23270720220090251 27/07/2022 Jagir Kaur 2618005WL004323 Jagir Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457141 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG23270720220090258 27/07/2022 Manjit Kaur 2618005WL004323 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457226 MANJEET KAUR IDBI BANK(607095)
642 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG23270720220090268 27/07/2022 Amarjit Kaur 2618005WL004323 Amarjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456785 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
643 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG23270720220090269 27/07/2022 Jaswinder Kaur 2618005WL004323 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457232 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG23270720220090278 27/07/2022 Krishna Devi 2618005WL004323 Krishna Devi 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456786 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG23270720220090279 27/07/2022 Charnjit Kaur 2618005WL004323 Charnjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457028 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHERA PB-18-005-042-001/5
(KHERI BHAI KI) 		2618005000NRG23270720220090281 27/07/2022 Kiranjit Kaur 2618005WL004323 Kiranjit Kaur 00415 SBIN0050413 282 282 Processed 03/08/2022 3545456787 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG23270720220090282 27/07/2022 Manjit Kaur 2618005WL004323 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG23270720220090283 27/07/2022 kuldeep kaur 2618005WL004323 kuldeep kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457173 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG23270720220090284 27/07/2022 Soni 2618005WL004323 Soni 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457140 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
650 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG23270720220090285 27/07/2022 Sukhwinder kaur 2618005WL004323 Sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457181 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG23270720220090288 27/07/2022 kulwinder kaur 2618005WL004323 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456789 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG23270720220090289 27/07/2022 kanta devi 2618005WL004323 kanta devi 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456790 MRS KANTA DEVI STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG23270720220090291 27/07/2022 BALJIT KAUR 2618005WL004323 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456792 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG23270720220090290 27/07/2022 davinder singh 2618005WL004323 davinder singh 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456791 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG23270720220090292 27/07/2022 malkit kaur 2618005WL004323 malkit kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456793 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG23270720220090293 27/07/2022 Sukhwinder Kaur 2618005WL004323 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456794 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
657 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG23270720220090295 27/07/2022 Surinder Singh 2618005WL004323 Surinder Singh 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457227 MR SURINDER SINGH STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG23270720220090297 27/07/2022 Meenu Kaur 2618005WL004323 Meenu Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456795 MRS MEENU KAUR STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG23270720220090573 27/07/2022 Karamjit Kaur 2618005WL004330 Karamjit Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456842 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG23270720220090574 27/07/2022 Sheela Rani 2618005WL004330 Sheela Rani 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456843 MRS SEELA RANI STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG23270720220090578 27/07/2022 Nirmal Kaur 2618005WL004330 Nirmal Kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545456844 NIRMAL KAUR HDFC BANK LTD(607152)
662 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG23270720220090582 27/07/2022 kulvir kaur 2618005WL004330 kulvir kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456845 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
663 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG23270720220090583 27/07/2022 Parkash Kaur 2618005WL004330 Parkash Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456846 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-075-001/18
(SINDRAN) 		2618005000NRG23270720220090584 27/07/2022 Amarjit Kaur 2618005WL004330 Amarjit Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545457079 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG23270720220090586 27/07/2022 Jaswant Kaur 2618005WL004330 Jaswant Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456847 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG23270720220090588 27/07/2022 SALINDER KAUR 2618005WL004330 SALINDER KAUR 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456848 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG23270720220090589 27/07/2022 Gurnam Kaur 2618005WL004330 Gurnam Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456849 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG23270720220090590 27/07/2022 Gurdeep Kaur 2618005WL004330 Gurdeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456850 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG23270720220090591 27/07/2022 Naib Kaur 2618005WL004330 Naib Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456851 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG23270720220090592 27/07/2022 Kaka Singh 2618005WL004330 Kaka Singh 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545457138 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG23270720220090593 27/07/2022 Manjit Kaur 2618005WL004330 Manjit Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545457026 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG23270720220090596 27/07/2022 mukhtyar kaur 2618005WL004330 mukhtyar kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456852 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG23270720220090598 27/07/2022 Gurmeet Kaur 2618005WL004330 Gurmeet Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456853 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG23270720220090599 27/07/2022 parmjit kaur 2618005WL004330 parmjit kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456854 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-075-001/43
(SINDRAN) 		2618005000NRG23270720220090602 27/07/2022 kuldeep kaur 2618005WL004330 kuldeep kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456855 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG23270720220090603 27/07/2022 jasvir kaur 2618005WL004330 jasvir kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456856 MRS PAL KAUR STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG23270720220090604 27/07/2022 JASWINDER KAUR 2618005WL004330 JASWINDER KAUR 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456857 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG23270720220090605 27/07/2022 Sukhwinder Kaur 2618005WL004330 Sukhwinder Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545457233 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG23270720220090607 27/07/2022 Kulwinder Kaur 2618005WL004330 Kulwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457229 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG23270720220090608 27/07/2022 Sudesh Kaur 2618005WL004330 Sudesh Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456858 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG23270720220090610 27/07/2022 Jasvir Kaur 2618005WL004330 Jasvir Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545456885 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-075-001/7
(SINDRAN) 		2618005000NRG23270720220090611 27/07/2022 Sukhwinder Kaur 2618005WL004330 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545456886 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG23270720220090612 27/07/2022 kulwant kaur 2618005WL004330 kulwant kaur 00415 SBIN0050413 1974 1974 Processed 03/08/2022 3545457031 KULWANT KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
684 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG23270720220090616 27/07/2022 Jagdis Kaur 2618005WL004330 Jagdis Kaur 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545457089 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG23270720220090619 27/07/2022 Kuldeep Kaur 2618005WL004330 Kuldeep Kaur 00415 SBIN0050413 1692 1692 Processed 03/08/2022 3545457230 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
686 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG23270720220090620 27/07/2022 Kirna Devi 2618005WL004330 Kirna Devi 00415 SBIN0050413 2256 2256 Processed 03/08/2022 3545457133 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 176814 176814
687 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG23270720220092230 27/07/2022 Ranjit Kaur 2618005WL004371 Ranjit Kaur 00462 UCBA0002970 1692 1692 Processed 03/08/2022 3545456920 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
688 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG23270720220092231 27/07/2022 Parmjeet Kaur 2618005WL004371 Parmjeet Kaur 00462 UCBA0002970 1974 1974 Processed 03/08/2022 3545456922 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
689 KHERA PB-18-005-070-001/179
(RASOOL PUR) 		2618005000NRG23270720220090435 27/07/2022 Paramjit Kaur 2618005WL004327 Paramjit Kaur 00462 UCBA0002970 2256 2256 Processed 03/08/2022 3545456921 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
SubTotal 5922 5922
690 KHERA PB-18-005-001-001/114
(ANAIT PUR) 		2618005000NRG23270720220090625 27/07/2022 Harmanpreeet kaur 2618005WL004331 Harmanpreeet kaur 00462 UCBA0002990 1974 1974 Processed 03/08/2022 3545456923 HARMANPREET KAUR WO HARJIT SINGH UCO BANK(607066)
SubTotal 1974 1974
691 KHERA PB-18-005-001-001/34
(ANAIT PUR) 		2618005000NRG23270720220090632 27/07/2022 Kuldeep Kaur 2618005WL004331 Kuldeep Kaur 00468 UBIN0560405 1974 1974 Processed 03/08/2022 3545456914 KULDEEP KAUR BANK OF BARODA(606985)
692 KHERA PB-18-005-001-001/45
(ANAIT PUR) 		2618005000NRG23270720220090636 27/07/2022 Jasvir Kaur 2618005WL004331 Jasvir Kaur 00468 UBIN0560405 1974 1974 Processed 03/08/2022 3545456916 JASVEER KAUR BANK OF BARODA(606985)
693 KHERA PB-18-005-001-001/69
(ANAIT PUR) 		2618005000NRG23270720220090645 27/07/2022 baljeet singh 2618005WL004331 baljeet singh 00468 UBIN0560405 1692 1692 Processed 03/08/2022 3545457255 BALJEET SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
694 KHERA PB-18-005-001-001/8
(ANAIT PUR) 		2618005000NRG23270720220090651 27/07/2022 Kesar Singh 2618005WL004331 Kesar Singh 00468 UBIN0560405 1974 1974 Processed 03/08/2022 3545457257 KESAR SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
695 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG23270720220090277 27/07/2022 Gurwinder Singh 2618005WL004323 Gurwinder Singh 00468 UBIN0560405 1974 1974 Processed 03/08/2022 3545456918 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
696 KHERA PB-18-005-001-001/47
(ANAIT PUR) 		2618005000NRG23270720220090637 27/07/2022 Amarjit Kaur 2618005WL004331 Amarjit Kaur 00468 UBIN0917729 1692 1692 Processed 03/08/2022 3545456917 AMARJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
697 KHERA PB-18-005-001-001/52
(ANAIT PUR) 		2618005000NRG23270720220090640 27/07/2022 Narinder Kaur 2618005WL004331 Narinder Kaur 00468 UBIN0917729 1974 1974 Processed 03/08/2022 3545456915 NARINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
698 KHERA PB-18-005-001-001/74
(ANAIT PUR) 		2618005000NRG23270720220090649 27/07/2022 KULWINDER KAUR 2618005WL004331 KULWINDER KAUR 00468 UBIN0917729 1974 1974 Processed 03/08/2022 3545456912 Mrs. KULWINDER KAUR INDIAN BANK(607105)
699 KHERA PB-18-005-001-001/9
(ANAIT PUR) 		2618005000NRG23270720220090654 27/07/2022 NARINDER KAUR 2618005WL004331 NARINDER KAUR 00468 UBIN0917729 1974 1974 Processed 03/08/2022 3545456913 NARINDER KAUE W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
Total 1350216 1350216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_270722APB_FTO_35709 AXIS BANK UTIB0002166 HANSALI 21714
2 KHERA PB2618005_270722APB_FTO_35709 Bank of Baroda BARB0BHAGMA Bhago Majra 1974
3 KHERA PB2618005_270722APB_FTO_35709 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
4 KHERA PB2618005_270722APB_FTO_35709 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
5 KHERA PB2618005_270722APB_FTO_35709 Bank of Maharastra MAHB0001492 CHUNNI KALAN 49914
6 KHERA PB2618005_270722APB_FTO_35709 Canara Bank CNRB0003432 CHUNNI KALAN 44556
7 KHERA PB2618005_270722APB_FTO_35709 Canara Bank CNRB0003452 FATEHGARH SAHIB 11280
8 KHERA PB2618005_270722APB_FTO_35709 HDFC HDFC0002767 CHUNI KALAN 32430
9 KHERA PB2618005_270722APB_FTO_35709 HDFC HDFC0003410 BADALI ALA SINGH 17202
10 KHERA PB2618005_270722APB_FTO_35709 HDFC HDFC0003605 BHAGRANA 1974
11 KHERA PB2618005_270722APB_FTO_35709 Indian Bank IDIB000F512 Fatehgarh Sahib 60066
12 KHERA PB2618005_270722APB_FTO_35709 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
13 KHERA PB2618005_270722APB_FTO_35709 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 88830
14 KHERA PB2618005_270722APB_FTO_35709 Malwa Gramin Bank SBIN0RRMLGB KHERA 27636
15 KHERA PB2618005_270722APB_FTO_35709 Malwa Gramin Bank SBIN0RRMLGB PAWALA 135360
16 KHERA PB2618005_270722APB_FTO_35709 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 155100
17 KHERA PB2618005_270722APB_FTO_35709 Punjab & Sind Bank PSIB0000217 chunni kalan 111672
18 KHERA PB2618005_270722APB_FTO_35709 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 56682
19 KHERA PB2618005_270722APB_FTO_35709 Punjab Gramin Bank PUNB0PGB003 Bhagrana 9588
20 KHERA PB2618005_270722APB_FTO_35709 Punjab Gramin Bank PUNB0PGB003 Khera 7614
21 KHERA PB2618005_270722APB_FTO_35709 Punjab Gramin Bank PUNB0PGB003 Pawala 8178
22 KHERA PB2618005_270722APB_FTO_35709 Punjab Gramin Bank PUNB0PGB003 Pirjain 5922
23 KHERA PB2618005_270722APB_FTO_35709 Punjab National Bank PUNB0059800 BADALI ALA SINGH 172020
24 KHERA PB2618005_270722APB_FTO_35709 Punjab National Bank PUNB0064510 Fatehgarh Sahib 9588
25 KHERA PB2618005_270722APB_FTO_35709 Punjab National Bank PUNB0137710 Chunikalan 68244
26 KHERA PB2618005_270722APB_FTO_35709 Punjab National Bank PUNB0154200 DHANAS 1974
27 KHERA PB2618005_270722APB_FTO_35709 State Bank of India SBIN0050087 SIRHIND MANDI 3948
28 KHERA PB2618005_270722APB_FTO_35709 State Bank of India SBIN0050131 CHUNI KALAN 36942
29 KHERA PB2618005_270722APB_FTO_35709 State Bank of India SBIN0050296 BARSAR 1974
30 KHERA PB2618005_270722APB_FTO_35709 State Bank of India SBIN0050413 BURASS 176814
31 KHERA PB2618005_270722APB_FTO_35709 UCO Bank UCBA0002970 CHUNNI KALAN 5922
32 KHERA PB2618005_270722APB_FTO_35709 UCO Bank UCBA0002990 Sirhind 1974
33 KHERA PB2618005_270722APB_FTO_35709 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9588
34 KHERA PB2618005_270722APB_FTO_35709 Union Bank of India UBIN0917729 SIRHIND 7614

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